BEN:
36714

Type:
SCHOOL


LANDOW YESHIVA LUBAVITCH CTR
17330 N.W. 7TH. AVENUE
MIAMI, FL 33169


FRN: 1999072229 | Service Provider: ISHON TECHNOLOGY INC (143034446)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-09-12
Status:
Cancelled
Cost:
$93,900.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$79,815.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999072092 | Service Provider: ISHON TECHNOLOGY INC (143034446)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$60,780.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$51,663.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2021-02-25
Disbursed:
0%


FRN: 1999072129 | Service Provider: ISHON TECHNOLOGY INC (143034446)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$30,060.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$25,551.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2021-02-25
Disbursed:
0%


FRN: 1999072070 | Service Provider: ISHON TECHNOLOGY INC (143034446)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$18,060.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,351.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2021-02-25
Disbursed:
0%


FRN: 1999071346 | Service Provider: ISHON TECHNOLOGY INC (143034446)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-15
Status:
Denied
Cost:
$13,200.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$11,880.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999071259 | Service Provider: Atlantic Broadband (Penn) LLC (143028377)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$9,240.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,316.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
95%


FRN: 1999071287 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-15
Status:
Denied
Cost:
$8,400.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$7,560.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999071311 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$4,651.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,186.73
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999071372 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$3,120.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,808.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999071393 | Service Provider: AT&T Corp. (143022610)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-15
Status:
Denied
Cost:
$840.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$756.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2020-10-28
Disbursed:
--




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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