BEN:
210389

Type:
SCHOOL


TORAS IMECHA DBA BNOS BINA
406 8TH STREET
LAKEWOOD, NJ 08701


FRN: 1799107990 | Service Provider: ID-Tech Solutions, Inc (143024449)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-01-26
Status:
Funded
Cost:
$21,981.94
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$18,684.65
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
76%


FRN: 1799109051 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-12-29
Status:
Funded
Cost:
$11,806.20
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,541.86
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
12%


FRN: 1799108930 | Service Provider: Broadview Networks Holdings, Inc (143008617)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-12-29
Status:
Funded
Cost:
$11,520.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$10,368.00
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799108467 | Service Provider: Broadview Networks Holdings, Inc (143008617)
Cat1:
VOICE SERVICES
Commitment Date:
2017-12-29
Status:
Funded
Cost:
$9,600.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,880.00
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
0%


FRN: 1799108550 | Service Provider: Spectrotel (143019593)
Cat1:
VOICE SERVICES
Commitment Date:
2017-12-29
Status:
Funded
Cost:
$4,654.16
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,396.25
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
30%
Last Date to Invoice:
2019-05-28
Disbursed:
--


FRN: 1799108893 | Service Provider: PSI Access LLC (143033284)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-12-29
Status:
Funded
Cost:
$1,920.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,728.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-02-26
Disbursed:
51%


FRN: 1799108963 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-12-29
Status:
Funded
Cost:
$1,439.88
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,295.89
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-02-26
Disbursed:
95%


FRN: 1799109001 | Service Provider: OV LLC (143034500)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-12-29
Status:
Funded
Cost:
$1,259.23
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,133.31
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2019-05-28
Disbursed:
--


FRN: 1799108753 | Service Provider: Verizon New Jersey Inc (143001362)
Cat1:
VOICE SERVICES
Commitment Date:
2017-12-29
Status:
Funded
Cost:
$780.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$234.00
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799108300 | Service Provider: ID-Tech Solutions, Inc (143024449)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-01-26
Status:
Funded
Cost:
$5.50
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$4.68
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-05-28
Disbursed:
0%




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.