BEN:
11779

Type:
SCHOOL


EDUCATIONAL INSTITUTE OHOLEI TORAH
667 EASTERN PKWY
BROOKLYN, NY 11213


FRN: 1699083515 | Service Provider: Brooklyn Mailing & Communications (143017786)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-11-07
Status:
Denied
Cost:
$64,800.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$58,320.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699083644 | Service Provider: Brooklyn Mailing & Communications (143017786)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-03-02
Status:
Denied
Cost:
$39,000.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$33,150.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699083587 | Service Provider: Brooklyn Mailing & Communications (143017786)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-11-07
Status:
Denied
Cost:
$34,600.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$31,140.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699083482 | Service Provider: Brooklyn Mailing & Communications (143017786)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-11-21
Status:
Funded
Cost:
$34,600.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$31,140.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-01-28
Disbursed:
97%


FRN: 1699083537 | Service Provider: Brooklyn Mailing & Communications (143017786)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-11-07
Status:
Denied
Cost:
$34,600.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$31,140.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699083655 | Service Provider: Brooklyn Mailing & Communications (143017786)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-03-02
Status:
Denied
Cost:
$23,000.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$19,550.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699083490 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2016-11-21
Status:
Funded
Cost:
$21,600.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$10,800.00
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2018-02-13
Disbursed:
--


FRN: 1699083723 | Service Provider: Brooklyn Mailing & Communications (143017786)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-03-02
Status:
Denied
Cost:
$15,600.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$13,260.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699083695 | Service Provider: Brooklyn Mailing & Communications (143017786)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-03-02
Status:
Denied
Cost:
$15,600.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$13,260.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699083789 | Service Provider: Brooklyn Mailing & Communications (143017786)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-03-02
Status:
Denied
Cost:
$14,600.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$12,410.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699083474 | Service Provider: Brooklyn Mailing & Communications (143017786)
Cat1:
VOICE SERVICES
Commitment Date:
2016-11-21
Status:
Funded
Cost:
$13,440.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$6,720.00
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2018-02-13
Disbursed:
--


FRN: 1699083545 | Service Provider: Brooklyn Mailing & Communications (143017786)
Cat1:
VOICE SERVICES
Commitment Date:
2016-11-07
Status:
Denied
Cost:
$12,240.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$6,120.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699083596 | Service Provider: Brooklyn Mailing & Communications (143017786)
Cat1:
VOICE SERVICES
Commitment Date:
2016-11-07
Status:
Denied
Cost:
$12,144.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$6,072.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699083549 | Service Provider: Sprint Spectrum, L.P. (143006742)
Cat1:
VOICE SERVICES
Commitment Date:
2016-11-07
Status:
Denied
Cost:
$12,000.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$6,000.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699083485 | Service Provider: Brooklyn Mailing & Communications (143017786)
Cat1:
VOICE SERVICES
Commitment Date:
2016-11-21
Status:
Funded
Cost:
$9,600.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$4,800.00
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2018-02-13
Disbursed:
--


FRN: 1699083702 | Service Provider: Brooklyn Mailing & Communications (143017786)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-03-02
Status:
Denied
Cost:
$9,200.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$7,820.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699083731 | Service Provider: Brooklyn Mailing & Communications (143017786)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-03-02
Status:
Denied
Cost:
$9,200.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$7,820.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699083818 | Service Provider: Brooklyn Mailing & Communications (143017786)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-03-02
Status:
Denied
Cost:
$5,980.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$5,083.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699083831 | Service Provider: Brooklyn Mailing & Communications (143017786)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-03-02
Status:
Denied
Cost:
$5,980.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$5,083.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699083527 | Service Provider: Brooklyn Mailing & Communications (143017786)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-17
Status:
Funded
Cost:
$5,700.00
Service Start Date:
2017-04-30
Form 486:
Yes
Cmtd:
$2,850.00
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2018-03-08
Disbursed:
--


FRN: 1699083609 | Service Provider: Brooklyn Mailing & Communications (143017786)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-10-17
Status:
Funded
Cost:
$5,400.00
Service Start Date:
2017-04-30
Form 486:
Yes
Cmtd:
$4,860.00
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2018-03-08
Disbursed:
--


FRN: 1699083560 | Service Provider: Brooklyn Mailing & Communications (143017786)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-10-17
Status:
Funded
Cost:
$5,400.00
Service Start Date:
2017-04-30
Form 486:
Yes
Cmtd:
$4,860.00
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2018-03-08
Disbursed:
--


FRN: 1699083665 | Service Provider: Brooklyn Mailing & Communications (143017786)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-03-02
Status:
Denied
Cost:
$5,000.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$4,250.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699083713 | Service Provider: Brooklyn Mailing & Communications (143017786)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-03-02
Status:
Denied
Cost:
$4,400.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$3,740.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699083773 | Service Provider: Brooklyn Mailing & Communications (143017786)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-03-02
Status:
Denied
Cost:
$4,400.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$3,740.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699083679 | Service Provider: Brooklyn Mailing & Communications (143017786)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-03-02
Status:
Denied
Cost:
$4,400.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$3,740.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699083504 | Service Provider: Cablevision Systems Corporation ... (143007246)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-11-21
Status:
Funded
Cost:
$3,600.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,240.00
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2018-02-13
Disbursed:
--


FRN: 1699083576 | Service Provider: Brooklyn Mailing & Communications (143017786)
Cat1:
VOICE SERVICES
Commitment Date:
2016-11-07
Status:
Funded
Cost:
$3,600.00
Service Start Date:
2017-04-30
Form 486:
Yes
Cmtd:
$1,800.00
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2018-03-08
Disbursed:
--


FRN: 1699083542 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
VOICE SERVICES
Commitment Date:
2016-11-07
Status:
Denied
Cost:
$3,301.20
Service Start Date:
2016-07-01
Form 486:
--
Req:
$1,650.60
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699083703 | Service Provider: Brooklyn Mailing & Communications (143017786)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-03-02
Status:
Denied
Cost:
$2,000.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$1,700.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699083742 | Service Provider: Brooklyn Mailing & Communications (143017786)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-03-02
Status:
Denied
Cost:
$2,000.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$1,700.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699083477 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-11-21
Status:
Funded
Cost:
$1,800.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,620.00
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2018-02-13
Disbursed:
--


FRN: 1699083756 | Service Provider: Brooklyn Mailing & Communications (143017786)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-03-02
Status:
Denied
Cost:
$1,700.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$1,445.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699083710 | Service Provider: Brooklyn Mailing & Communications (143017786)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-03-02
Status:
Denied
Cost:
$1,700.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$1,445.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699083675 | Service Provider: Brooklyn Mailing & Communications (143017786)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-03-02
Status:
Denied
Cost:
$1,700.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$1,445.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699083556 | Service Provider: Cablevision Systems Corporation ... (143007246)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-11-07
Status:
Denied
Cost:
$1,319.40
Service Start Date:
2016-07-01
Form 486:
--
Req:
$1,187.46
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699083580 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
VOICE SERVICES
Commitment Date:
2016-11-07
Status:
Funded
Cost:
$501.03
Service Start Date:
2017-04-30
Form 486:
Yes
Cmtd:
$250.51
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2018-03-08
Disbursed:
--


FRN: 1699083588 | Service Provider: Cablevision Systems Corporation ... (143007246)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-11-07
Status:
Funded
Cost:
$224.85
Service Start Date:
2017-04-30
Form 486:
Yes
Cmtd:
$202.36
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2018-03-08
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.