BEN:
16068824

Type:
SCHOOL


CHEDER MENACHEM ELEMENTARY SCHOOL
59 PARRY ST
LUZERNE, PA 18709


FRN: 1999063701 | Service Provider: Gladesmore Telecom (143040877)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-08
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: 1999063703 | Service Provider: Gladesmore Telecom (143040877)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-08
Status:
Denied
Cost:
$32,100.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$28,890.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999017461 | Service Provider: Shoppertunity, LLC (143050902)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-12-08
Status:
Denied
Cost:
$2,970.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$2,524.50
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999010734 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-08
Status:
Denied
Cost:
$1,079.40
Service Start Date:
2019-07-01
Form 486:
--
Req:
$971.46
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2020-10-28
Disbursed:
--




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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!

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