BEN:
23065

Type:
SCHOOL


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


FRN: 1999060191 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$28,159.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,263.60
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
89%


FRN: 1999073171 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$18,602.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,440.96
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-06-25
Disbursed:
99%


FRN: 1999073213 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$2,098.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$839.52
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-06-25
Disbursed:
68%


FRN: 1999060117 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$264.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$105.60
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
70%




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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