BEN:
232763

Type:
SCHOOL


SHERI TORAH
25 LARKIN DR, PO BOX 2450
MONROE, NY 10950


FRN: 1899061617 | Service Provider: NY NJ Telco Corp. (143035868)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$28,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$25,920.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
58%


FRN: 1899061325 | Service Provider: NY NJ Telco Corp. (143035868)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$28,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$25,920.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
58%


FRN: 1899061442 | Service Provider: NY NJ Telco Corp. (143035868)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$28,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$25,920.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
58%


FRN: 1899061517 | Service Provider: NY NJ Telco Corp. (143035868)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$28,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$25,920.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
58%


FRN: 1899061280 | Service Provider: NY NJ Telco Corp. (143035868)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$23,940.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,546.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
58%


FRN: 1899061556 | Service Provider: NY NJ Telco Corp. (143035868)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$23,940.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,546.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
58%


FRN: 1899061483 | Service Provider: NY NJ Telco Corp. (143035868)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$23,940.00
Service Start Date:
2018-07-01
Form 486:
No
Req:
$21,546.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899061398 | Service Provider: NY NJ Telco Corp. (143035868)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$23,940.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,546.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
58%


FRN: 1899062231 | Service Provider: BSD communication, Inc. (143037493)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$11,700.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,945.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899061903 | Service Provider: BSD communication, Inc. (143037493)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$7,020.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,967.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899062008 | Service Provider: BSD communication, Inc. (143037493)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$7,020.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,967.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
0%


FRN: 1899062099 | Service Provider: BSD communication, Inc. (143037493)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$4,500.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,825.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899062172 | Service Provider: BSD communication, Inc. (143037493)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$4,500.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,825.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899062349 | Service Provider: BSD communication, Inc. (143037493)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$2,724.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,315.40
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899062288 | Service Provider: BSD communication, Inc. (143037493)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$1,970.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,674.50
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
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!

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