BEN:
158775

Type:
SCHOOL


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


FRN: 1899056121 | Service Provider: Panim Lapanim Inc (143042906)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$56,340.00
Service Start Date:
2018-07-01
Form 486:
No
Cmtd:
$50,706.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899056158 | Service Provider: Panim Lapanim Inc (143042906)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$37,560.00
Service Start Date:
2018-07-01
Form 486:
No
Cmtd:
$33,804.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899056258 | Service Provider: Panim Lapanim Inc (143042906)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$34,500.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$31,050.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
0%


FRN: 1899056301 | Service Provider: Panim Lapanim Inc (143042906)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$34,500.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$31,050.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
0%


FRN: 1899056206 | Service Provider: Panim Lapanim Inc (143042906)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$27,180.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$24,462.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
0%


FRN: 1899056234 | Service Provider: Panim Lapanim Inc (143042906)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$27,180.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$24,462.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
0%


FRN: 1899056338 | Service Provider: Cablevision Systems Corporation ... (143007246)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$1,440.00
Service Start Date:
2018-07-01
Form 486:
No
Cmtd:
$1,296.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899056364 | Service Provider: Cablevision Systems Corporation ... (143007246)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$1,440.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,296.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2019-10-28
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.