BEN:
16038354

Type:
SCHOOL


BETYAAKOV ATERET TORAH
2166 CONEY ISLAND AVENUE
BROOKLYN, NY 11223


FRN: 1799049972 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
VOICE SERVICES
Commitment Date:
2018-11-02
Status:
Denied
Cost:
$36,000.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$10,800.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799050009 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-11-02
Status:
Denied
Cost:
$25,972.20
Service Start Date:
2017-07-01
Form 486:
--
Req:
$7,791.66
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799049986 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-11-02
Status:
Denied
Cost:
$21,600.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$6,480.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799049979 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Denied
Cost:
$6,147.36
Service Start Date:
2017-07-01
Form 486:
--
Req:
$5,532.62
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799049968 | Service Provider: Cablevision Systems Corporation ... (143007246)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Denied
Cost:
$1,993.68
Service Start Date:
2017-07-01
Form 486:
--
Req:
$1,794.31
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2018-10-29
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.