BEN:
16027387
Type:
SCHOOL
CONGREGATION YESHIVA BEIS CHAYA MUSHKA INC.
350 TROY AVENUE
BROOKLYN, NY 11213
FRN: 1899065981 | Service Provider:
Gladesmore Telecom (143040877)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$45,306.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$38,510.10
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
100%
FRN: 1899028007 | Service Provider:
Verizon New York Inc. (143001359)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$8,364.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$836.45
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
0%
FRN: 1899028010 | Service Provider:
AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$4,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$480.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
57%
FRN: 1899028005 | Service Provider:
Cablevision Systems Corporation ... (143007246)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$1,689.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,520.42
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
0%
FRN: 1899028009 | Service Provider:
Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$576.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$518.40
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
0%
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