BEN:
36714

Type:
SCHOOL


LANDOW YESHIVA LUBAVITCH CTR
17330 N.W. 7TH. AVENUE
MIAMI, FL 33169


FRN: 1699135468 | Service Provider: ISHON TECHNOLOGY INC (143034446)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2016-12-12
Status:
Cancelled
Cost:
$192,000.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$163,200.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699135069 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$53,242.32
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$26,621.16
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-03-05
Disbursed:
32%


FRN: 1699135074 | Service Provider: ISHON TECHNOLOGY INC (143034446)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$13,200.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$11,880.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699135464 | Service Provider: ISHON TECHNOLOGY INC (143034446)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$10,104.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$8,588.40
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699135073 | Service Provider: Comcast Business Communications (143003990)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$8,482.20
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$4,241.10
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-03-05
Disbursed:
56%


FRN: 1699135062 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$7,530.12
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,765.06
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699135072 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$4,656.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$4,190.40
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699135068 | Service Provider: BellSouth Long Distance, Inc. db... (143004066)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$4,113.36
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,056.68
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-03-05
Disbursed:
60%


FRN: 1699135071 | Service Provider: Atlantic Broadband (Penn) LLC (143028377)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$2,280.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,052.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
100%




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[ ] is an alert! Attention is needed.
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