BEN:
16040208
Type:
SCHOOL
COMMUNITY RENEWAL TEAM INC.
555 WINDSOR STREET
HARTFORD, CT 06120
FRN: 1699098225 | Service Provider:
Comtech 21, LLC (143023308)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$63,000.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$31,500.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
78%
FRN: 1699098198 | Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$46,800.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$42,120.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2018-02-27
Disbursed:
37%
FRN: 1699098262 | Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$46,358.40
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$23,179.20
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
75%
FRN: 1699098160 | Service Provider:
Comtech 21, LLC (143023308)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$27,000.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$24,300.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2018-02-27
Disbursed:
88%
FRN: 1699098230 | Service Provider:
Comtech 21, LLC (143023308)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$14,427.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$7,213.50
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
87%
FRN: 1699098486 | Service Provider:
Safari Micro, Inc. (143017744)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-12
Status:
Cancelled
Cost:
$11,180.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$9,503.00
Contract Exp Date:
2017-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-05-29
Disbursed:
--
FRN: 1699098252 | Service Provider:
Comcast Business Communications (143003990)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$10,800.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,400.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
62%
FRN: 1699098529 | Service Provider:
Tricom Systems Inc. (143048414)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-12
Status:
Cancelled
Cost:
$9,375.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$7,968.75
Contract Exp Date:
2017-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-05-29
Disbursed:
--
FRN: 1699098506 | Service Provider:
Safari Micro, Inc. (143017744)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-12
Status:
Cancelled
Cost:
$7,946.10
Service Start Date:
2016-07-01
Form 486:
--
Req:
$6,754.19
Contract Exp Date:
2017-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-05-29
Disbursed:
--
FRN: 1699098176 | Service Provider:
The Southern New England Telepho... (143001305)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$4,320.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,888.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2018-02-27
Disbursed:
35%
FRN: 1699098518 | Service Provider:
Safari Micro, Inc. (143017744)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-12
Status:
Cancelled
Cost:
$2,848.02
Service Start Date:
2016-07-01
Form 486:
--
Req:
$2,420.82
Contract Exp Date:
2017-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-05-29
Disbursed:
--
FRN: 1699098241 | Service Provider:
Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$2,400.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,200.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
12%
FRN: 1699098212 | Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$1,849.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,664.10
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2018-05-29
Disbursed:
82%
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Keep an eye out for the Last Date to Invoice!
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