BEN:
212236

Type:
SCHOOL


LUBAVITCHER VESHIVA HIGH SCHOOL
885 EASTERN PARKWAY
BROOKLYN, NY 11213


FRN: 1799106940 | Service Provider: Brooklyn Mailing & Communications (143017786)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-03-08
Status:
Funded
Cost:
$43,200.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$38,880.00
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-02-26
Disbursed:
17%


FRN: 1799106994 | Service Provider: Brooklyn Mailing & Communications (143017786)
Cat1:
VOICE SERVICES
Commitment Date:
2018-03-08
Status:
Funded
Cost:
$12,960.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,888.00
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799106895 | Service Provider: Cablevision Systems Corporation ... (143007246)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-03-08
Status:
Funded
Cost:
$1,209.36
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,088.42
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799106820 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2018-03-08
Status:
Funded
Cost:
$1,092.48
Service Start Date:
2017-07-01
Form 486:
No
Cmtd:
$327.74
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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.