BEN:
16063848

Type:
SCHOOL


TEXAS TORAH INSTITUTE
6506 FRANKFORD RD
DALLAS, TX 75252


FRN: 1899030030 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$7,238.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,514.99
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
94%


FRN: 1899030037 | Service Provider: Sprint Spectrum, L.P. (143006742)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$6,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$660.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899030044 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$4,500.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$450.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
51%


FRN: 1899030063 | Service Provider: Intellicomp Technologies, Inc. (143028933)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-05-26
Status:
Denied
Cost:
$3,600.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$3,060.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899030033 | Service Provider: nexVortex, Inc. (143031266)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$2,100.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$210.05
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
87%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!

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