BEN:
16038354

Type:
SCHOOL


BETYAAKOV ATERET TORAH
2166 CONEY ISLAND AVENUE
BROOKLYN, NY 11223


FRN: 2299059889 | Service Provider: SLD INTERIM (143666666)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$12,300.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$10,455.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299059883 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,468.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,121.20
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299059885 | Service Provider: Optimum Networks, Inc. (143022622)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$2,164.08
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,947.67
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
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.