BEN:
11332

Type:
DISTRICT


YESHIVA AVIR YAKOV
PO BOX 840
SPRING VALLEY, NY 10977


FRN: 2099051930 | Service Provider: Jointtechs INC (143050422)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$30,550.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,967.50
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099051187 | Service Provider: Xchange Telecom (143026854)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$24,189.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,770.75
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
22%


FRN: 2099051986 | Service Provider: Jointtechs INC (143050422)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$16,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,770.00
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099051183 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Cancelled
Cost:
$3,359.88
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,023.89
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099051181 | Service Provider: Cablevision Systems Corporation ... (143007246)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,177.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,959.55
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
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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