BEN:
227947

Type:
SCHOOL


YESHIVA ORCHOS CHAIM
1985 SWARTHMORE AVE
LAKEWOOD, NJ 08701


FRN: 1899024353 | Service Provider: Advanced Database Management (143031578)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Cancelled
Cost:
$41,537.98
Service Start Date:
2018-07-01
Form 486:
--
Req:
$20,768.99
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-05-27
Disbursed:
--


FRN: 1899017213 | Service Provider: Broadview Networks Holdings, Inc (143008617)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$6,287.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,143.70
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899024407 | Service Provider: Advanced Database Management (143031578)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Cancelled
Cost:
$5,240.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,620.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-05-27
Disbursed:
--


FRN: 1899017212 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$2,288.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,144.02
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-02-25
Disbursed:
100%




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.