YESHIVAT OR HATORAH
2119 HOMECREST AVE
BROOKLYN, NY 11229
FRN: 2299057388 | Service Provider:
Top Communications Inc (143052015)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$53,100.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$47,790.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Mazel Communications Inc (143052010)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$46,800.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$42,120.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
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.