BEN:
158775

Type:
SCHOOL


BAIS TZIPORAH INC.
1449-39 ST.
BROOKLYN, NY 11218


FRN: 1799018446 | Service Provider: Panim Lapanim Inc (143042906)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$56,340.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$50,706.00
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799018465 | Service Provider: Panim Lapanim Inc (143042906)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$37,560.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$33,804.00
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799018519 | Service Provider: Panim Lapanim Inc (143042906)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$36,450.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$32,805.00
Contract Exp Date:
2108-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-01-28
Disbursed:
95%


FRN: 1799018510 | Service Provider: Panim Lapanim Inc (143042906)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$34,500.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$31,050.00
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799018485 | Service Provider: Panim Lapanim Inc (143042906)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$27,180.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$24,462.00
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799018500 | Service Provider: Panim Lapanim Inc (143042906)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$27,180.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$24,462.00
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799020101 | Service Provider: Panim Lapanim Inc (143042906)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2017-07-28
Status:
Funded
Cost:
$14,220.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$12,087.00
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799020126 | Service Provider: Panim Lapanim Inc (143042906)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2017-07-28
Status:
Funded
Cost:
$8,292.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$7,048.20
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799020030 | Service Provider: Cablevision Systems Corporation ... (143007246)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$7,548.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,264.40
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
9%


FRN: 1799020044 | Service Provider: Cablevision Systems Corporation ... (143007246)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$7,104.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,131.20
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799027433 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$5,280.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,584.00
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
26%


FRN: 1799020064 | Service Provider: Cablevision Systems Corporation ... (143007246)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$1,440.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,296.00
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799020076 | Service Provider: Cablevision Systems Corporation ... (143007246)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$1,440.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,296.00
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
--




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