BEN:
11870

Type:
SCHOOL


BNOS YERUSHALAYIM SCHOOL
600 MCDONALD AVE
BROOKLYN, NY 11218


FRN: 1899029797 | Service Provider: Northtel Corp (143048445)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$36,000.00
Service Start Date:
2019-07-01
Form 486:
No
Req:
$32,400.00
Contract Exp Date:
2019-07-01
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899029860 | Service Provider: Cablevision Systems Corporation ... (143007246)
Cat1:
VOICE SERVICES
Commitment Date:
2019-05-14
Status:
Funded
Cost:
$9,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$900.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899029867 | Service Provider: Sprint Spectrum, L.P. (143006742)
Cat1:
VOICE SERVICES
Commitment Date:
2019-05-14
Status:
Funded
Cost:
$7,513.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$751.39
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
33%


FRN: 1899029871 | Service Provider: Xchange Telecom (143026854)
Cat1:
VOICE SERVICES
Commitment Date:
2019-05-14
Status:
Funded
Cost:
$3,776.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$377.66
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899029859 | Service Provider: Cablevision Systems Corporation ... (143007246)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-14
Status:
Funded
Cost:
$2,700.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,430.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
30%


FRN: 1899029846 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2019-05-14
Status:
Funded
Cost:
$2,230.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$223.06
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899029863 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2019-05-14
Status:
Funded
Cost:
$1,920.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$192.02
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899029849 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
VOICE SERVICES
Commitment Date:
2019-05-14
Status:
Funded
Cost:
$1,584.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$158.50
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899029792 | Service Provider: Northtel Corp (143048445)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$1,500.00
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$1,350.00
Contract Exp Date:
2019-07-01
Invoice:
--
Discount:
90%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899029850 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-14
Status:
Funded
Cost:
$851.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$766.58
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2020-02-25
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!
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