BEN:
16045831

Type:
DISTRICT


YESHIVA OF GREATER WASHINGTON
2010 LINDEN LANE
SILVER SPRING, MD 20910


FRN: 1899073826 | Service Provider: Clear Connection, Inc (143010003)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-05
Status:
Denied
Cost:
$20,083.98
Service Start Date:
2018-07-01
Form 486:
--
Req:
$10,041.99
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899073817 | Service Provider: Clear Connection, Inc (143010003)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-05
Status:
Denied
Cost:
$5,286.43
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,643.22
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899013417 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$2,698.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,349.40
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899013418 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$1,499.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$749.94
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




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.