BEN:
36714

Type:
SCHOOL


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


FRN: 1799044046 | Service Provider: ISHON TECHNOLOGY INC (143034446)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2017-11-17
Status:
Cancelled
Cost:
$99,949.92
Service Start Date:
2017-07-01
Form 486:
--
Req:
$84,957.43
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799044027 | Service Provider: ISHON TECHNOLOGY INC (143034446)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-11-17
Status:
Cancelled
Cost:
$59,010.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$50,158.50
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799016080 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-12
Status:
Funded
Cost:
$39,962.64
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$11,988.79
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799044021 | Service Provider: ISHON TECHNOLOGY INC (143034446)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-11-17
Status:
Cancelled
Cost:
$18,060.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$15,351.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799016142 | Service Provider: ISHON TECHNOLOGY INC (143034446)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-10-12
Status:
Denied
Cost:
$13,200.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$11,880.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799016112 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-10-12
Status:
Funded
Cost:
$8,400.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$7,560.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799016102 | Service Provider: Atlantic Broadband (Penn) LLC (143028377)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-10-12
Status:
Funded
Cost:
$8,040.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$7,236.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799016088 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-12
Status:
Funded
Cost:
$4,800.24
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,440.07
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799016129 | Service Provider: Comcast Business Communications (143003990)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-12
Status:
Funded
Cost:
$4,651.92
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,395.58
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799016094 | Service Provider: BellSouth Long Distance, Inc. db... (143004066)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-12
Status:
Funded
Cost:
$2,880.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$864.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
83%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!

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