BEN:
16041001
Type:
DISTRICT
SOUTHERN MARYLAND TRICOUNTY COMMUNITY ACTION COMMITTEE
8383 LEONARD TOWN ROAD
HUGHESVILLE, MD 20637
FRN: 1699066086 | Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-06-16
Status:
Funded
Cost:
$10,200.96
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,100.48
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2018-08-28
Disbursed:
--
| Service Provider:
Verizon Maryland LLC (143001401)
Cat1:
VOICE SERVICES
Commitment Date:
2016-06-16
Status:
Funded
Cost:
$10,200.96
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,100.48
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
56%
| Service Provider:
Verizon Maryland LLC (143001401)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-06-16
Status:
Funded
Cost:
$9,000.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$8,100.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2018-02-27
Disbursed:
13%
| Service Provider:
Verizon Maryland LLC (143001401)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$6,599.88
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,939.89
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2018-09-11
Disbursed:
--
| Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-06-16
Status:
Funded
Cost:
$6,000.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,400.00
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2018-02-27
Disbursed:
--
| Service Provider:
Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2016-06-16
Status:
Funded
Cost:
$4,800.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,400.00
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
--
| Service Provider:
Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-06-16
Status:
Funded
Cost:
$4,200.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,780.00
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2018-02-27
Disbursed:
--
| Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-06-16
Status:
Funded
Cost:
$600.12
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$540.11
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2018-02-27
Disbursed:
--
This page contains status alerts for E-Rate Funding Requests.
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[ ] 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.