BEN:
16068824

Type:
SCHOOL


CHEDER MENACHEM ELEMENTARY SCHOOL
59 PARRY ST
LUZERNE, PA 18709


FRN: 2099083165 | Service Provider: Top Communications Inc (143052015)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$34,800.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$31,320.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099083164 | Service Provider: Mazel Communications Inc (143052010)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$30,600.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$27,540.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099073293 | Service Provider: Shoppertunity, LLC (143050902)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2022-03-02
Status:
Denied
Cost:
$2,970.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,524.50
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099025247 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-03-02
Status:
Denied
Cost:
$1,559.40
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,403.46
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--




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.