BEN:
16057068

Type:
DISTRICT


YMCA OF CENTRAL MD, EMILY PRICE JONES HEAD START
3510 ELDORADO AVENUE
BALTIMORE, MD 21207


FRN: 1699146347 | Service Provider: Verizon Maryland LLC (143001401)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$35,999.88
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$32,399.89
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2018-09-17
Disbursed:
15%


FRN: 1699067081 | Service Provider: Verizon Maryland LLC (143001401)
Cat1:
VOICE SERVICES
Commitment Date:
2016-11-21
Status:
Funded
Cost:
$34,200.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$17,100.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-07-09
Disbursed:
100%


FRN: 1699067091 | Service Provider: Verizon Maryland LLC (143001401)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-11-21
Status:
Cancelled
Cost:
$29,400.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$26,460.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699146348 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$24,144.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$21,729.60
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2018-09-17
Disbursed:
21%


FRN: 1699067088 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2016-11-21
Status:
Funded
Cost:
$17,496.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$8,748.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
100%


FRN: 1699146186 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
--
Status:
Funded
Cost:
$9,000.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$4,500.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-07-25
Disbursed:
79%


FRN: 1699067075 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-11-21
Status:
Funded
Cost:
$8,399.88
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$7,559.89
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2018-09-14
Disbursed:
95%


FRN: 1699146039 | Service Provider: Comcast Business Communications (143003990)
Cat1:
VOICE SERVICES
Commitment Date:
--
Status:
Funded
Cost:
$4,908.12
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,454.06
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-10-22
Disbursed:
22%


FRN: 1699067098 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2016-11-21
Status:
Funded
Cost:
$2,040.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,020.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-06-22
Disbursed:
96%




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.