BEN:
232763

Type:
SCHOOL


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


FRN: 1999064177 | Service Provider: Dynalink Communications (143030581)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$187,500.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$168,750.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 1999067658 | Service Provider: Birns Telecommunications Inc. (143008024)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$54,513.00
Service Start Date:
2020-06-30
Form 486:
Yes
Cmtd:
$46,336.05
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-07-26
Disbursed:
48%


FRN: 1999067957 | Service Provider: Birns Telecommunications Inc. (143008024)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$27,695.00
Service Start Date:
2020-06-30
Form 486:
Yes
Cmtd:
$23,540.75
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-07-26
Disbursed:
48%


FRN: 1999068056 | Service Provider: Birns Telecommunications Inc. (143008024)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$26,515.00
Service Start Date:
2020-06-30
Form 486:
Yes
Cmtd:
$22,537.75
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-07-26
Disbursed:
0%


FRN: 1999068061 | Service Provider: Birns Telecommunications Inc. (143008024)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$26,515.00
Service Start Date:
2020-06-30
Form 486:
Yes
Cmtd:
$22,537.75
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-07-26
Disbursed:
0%




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