BEN:
16062177

Type:
SCHOOL


YESHIVA OHR NAFTOLI
701 BLOOMING GROVE TURNPIKE
NEW WINDSOR, NY 12553


FRN: 1899065188 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-10-25
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.