BEN:
16044231

Type:
SCHOOL


CONGREGATION OHR MENACHEM
1729 PRESIDENT STREET
BROOKLYN, NY 11213


FRN: 2099080707 | Service Provider: Top Communications Inc (143052015)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$34,800.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$31,320.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099080725 | Service Provider: Top Communications Inc (143052015)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$34,800.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$31,320.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099080798 | Service Provider: Mazel Communications Inc (143052010)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$33,000.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$29,700.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099080769 | Service Provider: Mazel Communications Inc (143052010)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$30,600.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$27,540.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099080786 | Service Provider: Mazel Communications Inc (143052010)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$30,600.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$27,540.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--




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.