BEN:
23065

Type:
SCHOOL


BAIS YAAKOV SCHOOL FOR GIRLS
11111 PARK HEIGHTS AVE
OWINGS MILLS, MD 21117


FRN: 1899016347 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$17,388.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,694.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899022364 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$16,913.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,456.50
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899016348 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$1,569.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$784.50
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




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!

Keep an eye out for the Last Date to Invoice!
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