BEN:
7808

Type:
SCHOOL


FRISCH YESHIVA HIGH SCHOOL
120 WEST CENTURY ROAD
PARAMUS, NJ 07652


FRN: 1999063601 | Service Provider: Align Communications Inc (143051456)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$110,064.55
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$44,025.82
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999035894 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$34,788.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,915.20
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999077794 | Service Provider: Align Communications Inc (143051456)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$16,882.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,752.86
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999063603 | Service Provider: Align Communications Inc (143051456)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-08-01
Status:
Denied
Cost:
$5,935.22
Service Start Date:
2019-07-01
Form 486:
--
Req:
$9,126.95
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999035897 | Service Provider: OV LLC (143034500)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$1,619.28
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$647.71
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%




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.