BEN:
194816

Type:
SCHOOL


BAIS CHINUCH L'BONOS BOYIS RUCHEL, INC.
115 CARREY ST.
LAKEWOOD, NJ 08701


FRN: 1899023111 | Service Provider: Broadview Networks Holdings, Inc (143008617)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-30
Status:
Denied
Cost:
$43,200.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$38,880.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899023089 | Service Provider: Broadview Networks Holdings, Inc (143008617)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-30
Status:
Denied
Cost:
$38,400.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$34,560.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899023061 | Service Provider: Broadview Networks Holdings, Inc (143008617)
Cat1:
VOICE SERVICES
Commitment Date:
2021-06-30
Status:
Denied
Cost:
$12,168.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,216.80
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899023076 | Service Provider: Broadview Networks Holdings, Inc (143008617)
Cat1:
VOICE SERVICES
Commitment Date:
2021-06-30
Status:
Denied
Cost:
$12,168.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,216.80
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899023081 | Service Provider: Broadview Networks Holdings, Inc (143008617)
Cat1:
VOICE SERVICES
Commitment Date:
2021-06-30
Status:
Denied
Cost:
$9,900.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$990.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899023072 | Service Provider: Verizon New Jersey Inc (143001362)
Cat1:
VOICE SERVICES
Commitment Date:
2021-06-30
Status:
Funded
Cost:
$5,760.00
Service Start Date:
2018-07-01
Form 486:
No
Cmtd:
$576.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899023074 | Service Provider: The Safe Zone Network (143024767)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-30
Status:
Funded
Cost:
$3,120.00
Service Start Date:
2018-07-01
Form 486:
No
Cmtd:
$2,808.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899023048 | Service Provider: OV LLC (143034500)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-30
Status:
Funded
Cost:
$2,640.00
Service Start Date:
2018-07-01
Form 486:
No
Cmtd:
$2,376.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
--




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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