BEN:
16068824

Type:
SCHOOL


CHEDER MENACHEM ELEMENTARY SCHOOL
59 PARRY ST
LUZERNE, PA 18709


FRN: 2199048179 | Service Provider: Top Communications Inc (143052015)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$67,800.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$61,020.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199048169 | Service Provider: Mazel Communications Inc (143052010)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$63,600.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$57,240.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199015029 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-11-11
Status:
Cancelled
Cost:
$1,559.40
Service Start Date:
2021-07-01
Form 486:
--
Req:
$1,403.46
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
--




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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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