BEN:
227057

Type:
SCHOOL


HYCHEL HATORAH OF WILLIAMSBURG
70 FRANKLIN AVE
BROOKLYN, NY 11205


FRN: 1899014406 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2020-10-02
Status:
Denied
Cost:
$7,201.44
Service Start Date:
2018-07-01
Form 486:
--
Req:
$720.14
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899014409 | Service Provider: Spectrum Communications Cabling ... (143010165)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-02
Status:
Denied
Cost:
$3,000.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,700.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899014408 | Service Provider: Cablevision Systems Corporation ... (143007246)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-02
Status:
Denied
Cost:
$1,800.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,620.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899021513 | Service Provider: The Safe Zone Network (143024767)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-02
Status:
Denied
Cost:
$1,559.40
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,403.46
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
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!

Keep an eye out for the Last Date to Invoice!
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