YESHIVA DETH HILLEL OV WILLIAMSBURG
35 WILLIAMSBURG STREET
BROOKLYN, NY 11211
FRN: 1799096433 | Service Provider:
Innovative Telecom Solutions (143045237)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-25
Status:
Denied
Cost:
$50,400.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$45,360.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
--
FRN: 1799096330 | Service Provider:
Sprint Communications Co. L.P. (143005695)
Cat1:
VOICE SERVICES
Commitment Date:
2020-09-25
Status:
Denied
Cost:
$9,600.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$2,880.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--
FRN: 1799096393 | Service Provider:
Innovative Telecom Solutions (143045237)
Cat1:
VOICE SERVICES
Commitment Date:
2020-09-25
Status:
Denied
Cost:
$8,266.20
Service Start Date:
2017-07-01
Form 486:
--
Req:
$2,479.86
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--
FRN: 1799096310 | Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2020-09-25
Status:
Denied
Cost:
$6,000.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$1,800.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--
FRN: 1799096225 | Service Provider:
Verizon New York Inc. (143001359)
Cat1:
VOICE SERVICES
Commitment Date:
2020-09-25
Status:
Denied
Cost:
$4,200.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$1,260.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--
FRN: 1799096250 | Service Provider:
The Safe Zone Network (143024767)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-25
Status:
Denied
Cost:
$1,800.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$1,620.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
--
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Keep an eye out for the Last Date to Invoice!
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