BEN:
16076770

Type:
SCHOOL


YESHIVA SHAAR HATALMUD
41 HENRY ST
LAKEWOOD, NJ 08701


FRN: 1899059826 | Service Provider: MC Networking Group Inc. (143036839)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-09
Status:
Denied
Cost:
$34,800.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$31,320.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899059841 | Service Provider: MC Networking Group Inc. (143036839)
Cat1:
VOICE SERVICES
Commitment Date:
2018-11-09
Status:
Denied
Cost:
$12,144.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,214.40
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899059849 | Service Provider: Verizon New Jersey Inc (143001362)
Cat1:
VOICE SERVICES
Commitment Date:
2018-11-09
Status:
Denied
Cost:
$3,000.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$300.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899059864 | Service Provider: OV LLC (143034500)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-09
Status:
Denied
Cost:
$2,400.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,160.00
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.