BEN:
210389

Type:
SCHOOL


TORAS IMECHA DBA BNOS BINA
406 8TH STREET
LAKEWOOD, NJ 08701


FRN: 1899065016 | Service Provider: Broadview Networks Holdings, Inc (143008617)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$11,520.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,368.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
58%


FRN: 1899064968 | Service Provider: Spectrotel (143019593)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$6,452.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$645.26
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-09-24
Disbursed:
61%


FRN: 1899064921 | Service Provider: Broadview Networks Holdings, Inc (143008617)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$6,393.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$639.36
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
79%


FRN: 1899065058 | Service Provider: Spectrotel (143019593)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$1,440.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,296.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
83%


FRN: 1899065034 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$1,439.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,295.89
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
33%


FRN: 1899064983 | Service Provider: Verizon New Jersey Inc (143001362)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$1,018.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$101.84
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
69%


FRN: 1899064997 | Service Provider: PSI Access LLC (143033284)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$995.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$895.75
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
48%




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.