BEN:
16061131
Type:
SCHOOL
CHEDER MENACHEM
1001 FINNEGANS LANE
NORTH BRUNSWICK, NJ 08902
FRN: 1999059593 | Service Provider:
Gladesmore Telecom (143040877)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-05-04
Status:
Denied
Cost:
$34,200.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$30,780.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2020-10-28
Disbursed:
--
FRN: 1999059607 | Service Provider:
Gladesmore Telecom (143040877)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-05-04
Status:
Denied
Cost:
$21,000.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$18,900.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2020-10-28
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.