BEN:
16045831
Type:
DISTRICT
YESHIVA OF GREATER WASHINGTON
2010 LINDEN LANE
SILVER SPRING, MD 20910
FRN: 2199045069 | Service Provider:
Rand Solutions Group INC (143049069)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$32,114.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$16,057.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-28
Disbursed:
--
FRN: 2199045106 | Service Provider:
Rand Solutions Group INC (143049069)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$13,800.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,900.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199010848 | Service Provider:
Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$10,584.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,292.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199010838 | Service Provider:
Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,488.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$744.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-10-28
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.