BEN:
16067421

Type:
SCHOOL


BET YAAKOV OF THE JERSEY SHORE
200 WALL STREET
PO BOX 577
WEST LONG BRANCH, NJ 07764


FRN: 2299049463 | Service Provider: 71 Communications Inc (143052156)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$58,200.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$46,560.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299049481 | Service Provider: 71 Communications Inc (143052156)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$53,400.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$42,720.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
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.