BEN:
210389

Type:
SCHOOL


TORAS IMECHA DBA BNOS BINA
406 8TH STREET
LAKEWOOD, NJ 08701


FRN: 1999068766 | Service Provider: ID-Tech Solutions, Inc (143024449)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$11,659.75
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,910.79
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
0%


FRN: 1999056807 | Service Provider: Broadview Networks Holdings, Inc (143008617)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$5,760.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,184.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
50%


FRN: 1999056813 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$1,439.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,295.89
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
35%


FRN: 1999056824 | Service Provider: Spectrotel (143019593)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$1,415.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,274.29
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999056800 | Service Provider: PSI Access LLC (143033284)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$1,187.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,068.34
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
10%




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!

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