BEN:
200034

Type:
SCHOOL


YESHIVAT OR HATORAH
2119 HOMECREST AVE
BROOKLYN, NY 11229


FRN: 2199044982 | Service Provider: Top Communications Inc (143052015)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$55,200.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$49,680.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199044963 | Service Provider: Maxsip Telecom Corporation (143032657)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$38,580.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$34,722.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199044991 | Service Provider: ITP.NYC LLC (143050574)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-06-10
Status:
Denied
Cost:
$18,475.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$15,703.75
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199044990 | Service Provider: ITP.NYC LLC (143050574)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2022-06-10
Status:
Denied
Cost:
$4,729.92
Service Start Date:
2021-07-01
Form 486:
--
Req:
$4,020.43
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199015586 | Service Provider: Cablevision Systems Corporation ... (143007246)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-06-10
Status:
Denied
Cost:
$1,324.68
Service Start Date:
2021-07-01
Form 486:
--
Req:
$1,192.21
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
90%
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.