BEN:
209165

Type:
SCHOOL


BAIS TOVA
961 EAST COUNTY LINE ROAD
LAKEWOOD, NJ 08701


FRN: 1899012767 | Service Provider: T10 Communication Inc (143037532)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-02
Status:
Denied
Cost:
$44,400.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$8,880.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899012761 | Service Provider: Broadview Networks Holdings, Inc (143008617)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-02
Status:
Denied
Cost:
$3,600.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$720.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899012771 | Service Provider: OV LLC (143034500)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-02
Status:
Denied
Cost:
$2,400.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$480.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899012752 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-02
Status:
Denied
Cost:
$1,559.40
Service Start Date:
2018-07-01
Form 486:
--
Req:
$311.88
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.