BEN:
16044231

Type:
SCHOOL


CONGREGATION OHR MENACHEM
1729 PRESIDENT STREET
BROOKLYN, NY 11213


FRN: 2299049809 | Service Provider: Top Communications Inc (143052015)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$106,200.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$95,580.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299049791 | Service Provider: Mazel Communications Inc (143052010)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$93,600.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$84,240.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299059559 | Service Provider: Connect It Right Inc (143053384)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$39,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$33,150.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299059565 | Service Provider: Connect It Right Inc (143053384)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$17,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$14,450.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
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.