BEN:
17014517
Type:
SCHOOL
Machne Shalva
8700 Avenue K
Brooklyn, NY 11230
FRN: 1999073864 | Service Provider:
Birns Telecommunications Inc. (143008024)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-30
Status:
Funded
Cost:
$387,850.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$329,673.32
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--
FRN: 1999074329 | Service Provider:
Dynalink Communications, Inc. (143030581)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$140,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$126,000.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
77%
FRN: 1999074153 | Service Provider:
Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$16,735.38
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,061.84
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-05-31
Disbursed:
26%
FRN: 1999074507 | Service Provider:
Dynalink Communications, Inc. (143030581)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,800.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
FRN: 1999073974 | Service Provider:
Dynalink Communications, Inc. (143030581)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$10,368.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,331.20
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
50%
FRN: 1999077614 | Service Provider:
Birns Telecommunications Inc. (143008024)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-30
Status:
Cancelled
Cost:
$3,892.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--
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