BEN:
16045214

Type:
SCHOOL


BNOS BROCHA GIRLS SCHOOL
763 RIVER AVENUE
LAKEWOOD, NJ 08701


FRN: 1899068255 | Service Provider: ADVANCED TELECOM GROUP INC (143048937)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-02
Status:
Denied
Cost:
$35,400.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$28,320.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899064520 | Service Provider: ADVANCED TELECOM GROUP INC (143048937)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-02
Status:
Denied
Cost:
$15,540.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$12,432.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899064537 | Service Provider: OV LLC (143034500)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-02
Status:
Denied
Cost:
$3,000.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,400.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899068308 | Service Provider: OV LLC (143034500)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-02
Status:
Denied
Cost:
$3,000.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,400.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2019-10-29
Disbursed:
--




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.