BEN:
36714

Type:
SCHOOL


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


FRN: 1899047297 | Service Provider: ISHON TECHNOLOGY INC (143034446)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-07-13
Status:
Cancelled
Cost:
$99,949.92
Service Start Date:
2018-07-01
Form 486:
--
Req:
$84,957.43
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899047279 | Service Provider: ISHON TECHNOLOGY INC (143034446)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-07-13
Status:
Cancelled
Cost:
$59,010.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$50,158.50
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899044523 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$41,902.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,190.26
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899047324 | Service Provider: ISHON TECHNOLOGY INC (143034446)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-07-13
Status:
Cancelled
Cost:
$24,060.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$20,451.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899047494 | Service Provider: ISHON TECHNOLOGY INC (143034446)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-07-13
Status:
Cancelled
Cost:
$20,000.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$17,000.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899047261 | Service Provider: ISHON TECHNOLOGY INC (143034446)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-07-13
Status:
Cancelled
Cost:
$16,599.96
Service Start Date:
2018-07-01
Form 486:
--
Req:
$15,351.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899044606 | Service Provider: ISHON TECHNOLOGY INC (143034446)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$13,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,880.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899044422 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$10,812.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,081.22
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
87%


FRN: 1899044549 | Service Provider: Atlantic Broadband (Penn) LLC (143028377)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$9,240.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,316.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899044576 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$8,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,560.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899044598 | Service Provider: Comcast Business Communications (143003990)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$4,651.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$465.19
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899077369 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$3,120.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,808.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
99%


FRN: 1899044498 | Service Provider: BellSouth Long Distance, Inc. db... (143004066)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$2,219.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$221.90
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
81%


FRN: 1899077211 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$840.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$756.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
76%




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.