BEN:
23065

Type:
SCHOOL


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


FRN: 2099014753 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$18,602.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,301.20
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099025509 | Service Provider: Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$3,740.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,870.00
Contract Exp Date:
2026-03-14
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099014756 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,098.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,049.40
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%




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.