BEN:
16062052

Type:
SCHOOL


CHEDER TORAS ZEV
15 DELAWARE TRAIL
LAKEWOOD, NJ 08701


FRN: 1899064628 | Service Provider: Verizon New Jersey Inc (143001362)
Cat1:
VOICE SERVICES
Commitment Date:
2018-11-09
Status:
Denied
Cost:
$1,800.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$180.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899064641 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-09
Status:
Denied
Cost:
$1,800.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,620.00
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!
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