BEN:
16027027

Type:
DISTRICT


ACHIEVEMENT FIRST
335 ADAMS STREET, SUITE 700
BROOKLYN, NY 11201


FRN: 1799037072 | Service Provider: Advanced Corporate Networking, I... (143004600)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-12-29
Status:
Funded
Cost:
$1,128,674.76
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,015,807.28
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-01-28
Disbursed:
94%


FRN: 1799037075 | Service Provider: Advanced Corporate Networking, I... (143004600)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-12-29
Status:
Funded
Cost:
$79,992.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$71,992.80
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799070736 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2017-12-29
Status:
Funded
Cost:
$59,544.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$17,863.20
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
91%


FRN: 1799070607 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-12-29
Status:
Funded
Cost:
$50,880.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$15,264.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
88%


FRN: 1799065713 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-02-15
Status:
Funded
Cost:
$31,391.56
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$26,682.83
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799065603 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-02-15
Status:
Funded
Cost:
$29,600.48
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$25,160.41
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799064993 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-02-15
Status:
Cancelled
Cost:
$26,792.63
Service Start Date:
2017-07-01
Form 486:
--
Req:
$22,773.74
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-05-28
Disbursed:
--


FRN: 1799064928 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-02-15
Status:
Cancelled
Cost:
$26,792.63
Service Start Date:
2017-07-01
Form 486:
--
Req:
$22,773.74
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-05-28
Disbursed:
--


FRN: 1799066784 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-02-15
Status:
Cancelled
Cost:
$25,002.97
Service Start Date:
2017-07-01
Form 486:
--
Req:
$21,507.52
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-05-28
Disbursed:
--


FRN: 1799066149 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-02-15
Status:
Cancelled
Cost:
$21,064.47
Service Start Date:
2017-07-01
Form 486:
--
Req:
$17,904.80
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-05-28
Disbursed:
--


FRN: 1799066000 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-02-15
Status:
Cancelled
Cost:
$21,064.47
Service Start Date:
2017-07-01
Form 486:
--
Req:
$17,904.80
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799066467 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-02-15
Status:
Funded
Cost:
$19,233.92
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$16,348.83
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799070470 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-12-29
Status:
Funded
Cost:
$18,144.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$5,443.20
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
46%


FRN: 1799070628 | Service Provider: The Southern New England Telepho... (143001305)
Cat1:
VOICE SERVICES
Commitment Date:
2017-12-29
Status:
Funded
Cost:
$17,466.60
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$5,239.98
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799065438 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-02-15
Status:
Cancelled
Cost:
$15,561.65
Service Start Date:
2017-07-01
Form 486:
--
Req:
$13,227.40
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-05-28
Disbursed:
--


FRN: 1799065147 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-02-15
Status:
Funded
Cost:
$13,306.79
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$11,310.77
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-05-28
Disbursed:
100%


FRN: 1799070713 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2017-12-29
Status:
Funded
Cost:
$12,935.16
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,880.55
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
10%


FRN: 1799069316 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-12-29
Status:
Funded
Cost:
$12,672.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,801.60
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
98%


FRN: 1799066925 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-02-15
Status:
Funded
Cost:
$12,555.05
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$10,671.79
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-05-28
Disbursed:
100%


FRN: 1799070064 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-12-29
Status:
Funded
Cost:
$12,300.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,690.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
87%


FRN: 1799065100 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-02-15
Status:
Cancelled
Cost:
$12,076.64
Service Start Date:
2017-07-01
Form 486:
--
Req:
$10,265.14
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-05-28
Disbursed:
--


FRN: 1799065578 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-02-15
Status:
Cancelled
Cost:
$12,026.64
Service Start Date:
2017-07-01
Form 486:
--
Req:
$10,222.64
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-05-28
Disbursed:
--


FRN: 1799065558 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-02-15
Status:
Cancelled
Cost:
$12,026.64
Service Start Date:
2017-07-01
Form 486:
--
Req:
$10,222.64
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-05-28
Disbursed:
--


FRN: 1799065019 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-02-15
Status:
Funded
Cost:
$12,026.64
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$10,222.64
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799070659 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
VOICE SERVICES
Commitment Date:
2017-12-29
Status:
Cancelled
Cost:
$10,584.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$3,175.20
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799070672 | Service Provider: The Southern New England Telepho... (143001305)
Cat1:
VOICE SERVICES
Commitment Date:
2017-12-29
Status:
Funded
Cost:
$10,404.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,121.20
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
74%


FRN: 1799065471 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-02-15
Status:
Funded
Cost:
$10,230.15
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$8,695.63
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799061970 | Service Provider: Red Thread Spaces LLC (143006736)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-02-15
Status:
Cancelled
Cost:
$9,660.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$8,211.00
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-05-28
Disbursed:
--


FRN: 1799070400 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-12-29
Status:
Funded
Cost:
$9,576.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,872.80
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
72%


FRN: 1799070365 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-12-29
Status:
Funded
Cost:
$9,396.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,818.80
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
43%


FRN: 1799070308 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-12-29
Status:
Funded
Cost:
$9,324.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,797.20
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
74%


FRN: 1799066618 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-02-15
Status:
Funded
Cost:
$9,318.60
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$7,920.81
Contract Exp Date:
2018-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2019-05-28
Disbursed:
--


FRN: 1799070550 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-12-29
Status:
Funded
Cost:
$9,120.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,736.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
68%


FRN: 1799066708 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-02-15
Status:
Funded
Cost:
$8,475.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$7,203.75
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799066762 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-02-15
Status:
Funded
Cost:
$8,475.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$7,203.75
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
97%


FRN: 1799062049 | Service Provider: Red Thread Spaces LLC (143006736)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-02-15
Status:
Cancelled
Cost:
$8,351.70
Service Start Date:
2017-07-01
Form 486:
--
Req:
$7,098.95
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-05-28
Disbursed:
--


FRN: 1799070018 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-12-29
Status:
Funded
Cost:
$8,160.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,448.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799066906 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-02-15
Status:
Funded
Cost:
$7,345.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$6,243.25
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799066977 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-02-15
Status:
Funded
Cost:
$7,345.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$6,243.25
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799062263 | Service Provider: Red Thread Spaces LLC (143006736)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-02-15
Status:
Funded
Cost:
$7,045.50
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$5,988.68
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-05-28
Disbursed:
98%


FRN: 1799069974 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-12-29
Status:
Funded
Cost:
$7,020.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,106.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799062207 | Service Provider: Red Thread Spaces LLC (143006736)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-02-15
Status:
Cancelled
Cost:
$6,944.70
Service Start Date:
2017-07-01
Form 486:
--
Req:
$5,903.00
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-05-28
Disbursed:
--


FRN: 1799062464 | Service Provider: Red Thread Spaces LLC (143006736)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-02-15
Status:
Funded
Cost:
$6,342.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$5,390.70
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799070214 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-12-29
Status:
Funded
Cost:
$6,300.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,890.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
91%


FRN: 1799062282 | Service Provider: Red Thread Spaces LLC (143006736)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-02-15
Status:
Funded
Cost:
$6,210.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$5,278.50
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-05-28
Disbursed:
99%


FRN: 1799066319 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-02-15
Status:
Funded
Cost:
$6,169.60
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$5,244.16
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799062449 | Service Provider: Red Thread Spaces LLC (143006736)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-02-15
Status:
Funded
Cost:
$5,936.70
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$5,046.20
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799062477 | Service Provider: Red Thread Spaces LLC (143006736)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-02-15
Status:
Funded
Cost:
$5,936.70
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$5,046.20
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799062310 | Service Provider: Red Thread Spaces LLC (143006736)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-02-15
Status:
Cancelled
Cost:
$5,838.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$4,962.30
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-05-28
Disbursed:
--


FRN: 1799062323 | Service Provider: Red Thread Spaces LLC (143006736)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-02-15
Status:
Cancelled
Cost:
$5,838.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$4,962.30
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-05-28
Disbursed:
--


FRN: 1799062395 | Service Provider: Red Thread Spaces LLC (143006736)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-02-15
Status:
Funded
Cost:
$5,838.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$4,962.30
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799062071 | Service Provider: Red Thread Spaces LLC (143006736)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-02-15
Status:
Cancelled
Cost:
$5,838.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$4,962.30
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-05-28
Disbursed:
--


FRN: 1799066958 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-02-15
Status:
Funded
Cost:
$5,650.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$4,802.50
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
95%


FRN: 1799070287 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-12-29
Status:
Funded
Cost:
$5,520.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,656.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
90%


FRN: 1799070110 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-12-29
Status:
Funded
Cost:
$4,920.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,476.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
53%


FRN: 1799070334 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-12-29
Status:
Funded
Cost:
$4,800.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,440.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
99%


FRN: 1799062406 | Service Provider: Red Thread Spaces LLC (143006736)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-02-15
Status:
Funded
Cost:
$4,729.20
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$4,019.82
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
99%


FRN: 1799062227 | Service Provider: Red Thread Spaces LLC (143006736)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-02-15
Status:
Cancelled
Cost:
$4,246.20
Service Start Date:
2017-07-01
Form 486:
--
Req:
$3,609.27
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-05-28
Disbursed:
--


FRN: 1799066215 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-02-15
Status:
Funded
Cost:
$3,955.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,361.75
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
99%


FRN: 1799070596 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-12-29
Status:
Funded
Cost:
$3,840.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,152.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
16%


FRN: 1799062242 | Service Provider: Red Thread Spaces LLC (143006736)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-02-15
Status:
Cancelled
Cost:
$3,423.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$2,909.55
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-05-28
Disbursed:
--


FRN: 1799062340 | Service Provider: Red Thread Spaces LLC (143006736)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-02-15
Status:
Cancelled
Cost:
$3,423.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$2,909.55
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-05-28
Disbursed:
--


FRN: 1799070512 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-12-29
Status:
Funded
Cost:
$3,024.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$907.20
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
86%


FRN: 1799070494 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-12-29
Status:
Funded
Cost:
$2,976.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$892.80
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799061992 | Service Provider: Red Thread Spaces LLC (143006736)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-02-15
Status:
Cancelled
Cost:
$2,898.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$2,463.30
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-05-28
Disbursed:
--


FRN: 1799062035 | Service Provider: Red Thread Spaces LLC (143006736)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-02-15
Status:
Cancelled
Cost:
$2,898.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$2,463.30
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-05-28
Disbursed:
--


FRN: 1799062009 | Service Provider: Red Thread Spaces LLC (143006736)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-02-15
Status:
Cancelled
Cost:
$2,898.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$2,463.30
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-05-28
Disbursed:
--


FRN: 1799061819 | Service Provider: Red Thread Spaces LLC (143006736)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-02-15
Status:
Cancelled
Cost:
$2,898.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$2,463.30
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-05-28
Disbursed:
--


FRN: 1799061793 | Service Provider: Red Thread Spaces LLC (143006736)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-02-15
Status:
Cancelled
Cost:
$2,898.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$2,463.30
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-05-28
Disbursed:
--


FRN: 1799066202 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-02-15
Status:
Funded
Cost:
$2,825.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,401.25
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799065840 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-02-15
Status:
Funded
Cost:
$2,683.28
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,280.79
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799070721 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2017-12-29
Status:
Funded
Cost:
$2,640.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$792.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
94%


FRN: 1799062369 | Service Provider: Red Thread Spaces LLC (143006736)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-02-15
Status:
Funded
Cost:
$2,535.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,154.75
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799070567 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-12-29
Status:
Funded
Cost:
$2,520.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$756.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799065656 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-02-15
Status:
Funded
Cost:
$2,445.70
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,078.85
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799070646 | Service Provider: The Southern New England Telepho... (143001305)
Cat1:
VOICE SERVICES
Commitment Date:
2017-12-29
Status:
Funded
Cost:
$2,400.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$720.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799061936 | Service Provider: Red Thread Spaces LLC (143006736)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-02-15
Status:
Funded
Cost:
$2,316.80
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,969.28
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-05-28
Disbursed:
100%


FRN: 1799062385 | Service Provider: Red Thread Spaces LLC (143006736)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-02-15
Status:
Funded
Cost:
$2,303.73
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,958.17
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799067015 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-02-15
Status:
Funded
Cost:
$2,260.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,921.00
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
73%


FRN: 1799067033 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-02-15
Status:
Funded
Cost:
$2,260.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,921.00
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
97%


FRN: 1799062296 | Service Provider: Red Thread Spaces LLC (143006736)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-02-15
Status:
Funded
Cost:
$2,091.60
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,777.86
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-05-28
Disbursed:
97%


FRN: 1799061908 | Service Provider: Red Thread Spaces LLC (143006736)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-02-15
Status:
Funded
Cost:
$1,932.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,642.20
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-05-28
Disbursed:
95%


FRN: 1799066567 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-02-15
Status:
Funded
Cost:
$1,776.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,509.60
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
98%


FRN: 1799070584 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-12-29
Status:
Funded
Cost:
$1,720.20
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$516.06
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799062423 | Service Provider: Red Thread Spaces LLC (143006736)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-02-15
Status:
Funded
Cost:
$1,704.66
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,448.96
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
99%


FRN: 1799062090 | Service Provider: Red Thread Spaces LLC (143006736)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-02-15
Status:
Funded
Cost:
$1,500.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,275.00
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-05-28
Disbursed:
99%


FRN: 1799062876 | Service Provider: Red Thread Spaces LLC (143006736)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-02-15
Status:
Cancelled
Cost:
$1,365.12
Service Start Date:
2017-07-01
Form 486:
--
Req:
$1,160.35
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799062962 | Service Provider: Red Thread Spaces LLC (143006736)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-02-15
Status:
Funded
Cost:
$1,365.12
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,160.35
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-02-26
Disbursed:
0%


FRN: 1799072322 | Service Provider: Verizon Long Distance LLC (143030795)
Cat1:
VOICE SERVICES
Commitment Date:
2017-12-29
Status:
Cancelled
Cost:
$1,191.24
Service Start Date:
2017-07-01
Form 486:
--
Req:
$421.20
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799062352 | Service Provider: Red Thread Spaces LLC (143006736)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-02-15
Status:
Funded
Cost:
$966.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$821.10
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
92%


FRN: 1799062787 | Service Provider: Red Thread Spaces LLC (143006736)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-02-15
Status:
Cancelled
Cost:
$682.56
Service Start Date:
2017-07-01
Form 486:
--
Req:
$580.18
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799062775 | Service Provider: Red Thread Spaces LLC (143006736)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-02-15
Status:
Cancelled
Cost:
$682.56
Service Start Date:
2017-07-01
Form 486:
--
Req:
$580.18
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799063014 | Service Provider: Red Thread Spaces LLC (143006736)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-02-15
Status:
Cancelled
Cost:
$682.56
Service Start Date:
2017-07-01
Form 486:
--
Req:
$580.18
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799062764 | Service Provider: Red Thread Spaces LLC (143006736)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-02-15
Status:
Cancelled
Cost:
$682.56
Service Start Date:
2017-07-01
Form 486:
--
Req:
$580.18
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799062756 | Service Provider: Red Thread Spaces LLC (143006736)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-02-15
Status:
Cancelled
Cost:
$682.56
Service Start Date:
2017-07-01
Form 486:
--
Req:
$580.18
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799062727 | Service Provider: Red Thread Spaces LLC (143006736)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-02-15
Status:
Cancelled
Cost:
$682.56
Service Start Date:
2017-07-01
Form 486:
--
Req:
$580.18
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799062720 | Service Provider: Red Thread Spaces LLC (143006736)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-02-15
Status:
Cancelled
Cost:
$682.56
Service Start Date:
2017-07-01
Form 486:
--
Req:
$580.18
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799062708 | Service Provider: Red Thread Spaces LLC (143006736)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-02-15
Status:
Cancelled
Cost:
$682.56
Service Start Date:
2017-07-01
Form 486:
--
Req:
$580.18
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799062690 | Service Provider: Red Thread Spaces LLC (143006736)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-02-15
Status:
Cancelled
Cost:
$682.56
Service Start Date:
2017-07-01
Form 486:
--
Req:
$580.18
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799062801 | Service Provider: Red Thread Spaces LLC (143006736)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-02-15
Status:
Cancelled
Cost:
$682.56
Service Start Date:
2017-07-01
Form 486:
--
Req:
$580.18
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799062811 | Service Provider: Red Thread Spaces LLC (143006736)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-02-15
Status:
Cancelled
Cost:
$682.56
Service Start Date:
2017-07-01
Form 486:
--
Req:
$580.18
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799062821 | Service Provider: Red Thread Spaces LLC (143006736)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-02-15
Status:
Cancelled
Cost:
$682.56
Service Start Date:
2017-07-01
Form 486:
--
Req:
$580.18
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799062853 | Service Provider: Red Thread Spaces LLC (143006736)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-02-15
Status:
Cancelled
Cost:
$682.56
Service Start Date:
2017-07-01
Form 486:
--
Req:
$580.18
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799063002 | Service Provider: Red Thread Spaces LLC (143006736)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-02-15
Status:
Cancelled
Cost:
$682.56
Service Start Date:
2017-07-01
Form 486:
--
Req:
$580.18
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799062990 | Service Provider: Red Thread Spaces LLC (143006736)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-02-15
Status:
Cancelled
Cost:
$682.56
Service Start Date:
2017-07-01
Form 486:
--
Req:
$580.18
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799062981 | Service Provider: Red Thread Spaces LLC (143006736)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-02-15
Status:
Cancelled
Cost:
$682.56
Service Start Date:
2017-07-01
Form 486:
--
Req:
$580.18
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799062973 | Service Provider: Red Thread Spaces LLC (143006736)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-02-15
Status:
Cancelled
Cost:
$682.56
Service Start Date:
2017-07-01
Form 486:
--
Req:
$580.18
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799062951 | Service Provider: Red Thread Spaces LLC (143006736)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-02-15
Status:
Cancelled
Cost:
$682.56
Service Start Date:
2017-07-01
Form 486:
--
Req:
$580.18
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799062941 | Service Provider: Red Thread Spaces LLC (143006736)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-02-15
Status:
Cancelled
Cost:
$682.56
Service Start Date:
2017-07-01
Form 486:
--
Req:
$580.18
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799062865 | Service Provider: Red Thread Spaces LLC (143006736)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-02-15
Status:
Cancelled
Cost:
$682.56
Service Start Date:
2017-07-01
Form 486:
--
Req:
$580.18
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799062835 | Service Provider: Red Thread Spaces LLC (143006736)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-02-15
Status:
Cancelled
Cost:
$682.56
Service Start Date:
2017-07-01
Form 486:
--
Req:
$580.18
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799062916 | Service Provider: Red Thread Spaces LLC (143006736)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-02-15
Status:
Cancelled
Cost:
$682.56
Service Start Date:
2017-07-01
Form 486:
--
Req:
$580.18
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799062904 | Service Provider: Red Thread Spaces LLC (143006736)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-02-15
Status:
Cancelled
Cost:
$682.56
Service Start Date:
2017-07-01
Form 486:
--
Req:
$580.18
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799062890 | Service Provider: Red Thread Spaces LLC (143006736)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-02-15
Status:
Cancelled
Cost:
$682.56
Service Start Date:
2017-07-01
Form 486:
--
Req:
$580.18
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799062841 | Service Provider: Red Thread Spaces LLC (143006736)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-02-15
Status:
Cancelled
Cost:
$682.56
Service Start Date:
2017-07-01
Form 486:
--
Req:
$580.18
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799066268 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-02-15
Status:
Funded
Cost:
$565.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$480.25
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799067108 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-02-15
Status:
Funded
Cost:
$565.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$480.25
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
94%


FRN: 1799061840 | Service Provider: Red Thread Spaces LLC (143006736)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-02-15
Status:
Funded
Cost:
$460.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$391.00
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-05-28
Disbursed:
100%


FRN: 1799062931 | Service Provider: Red Thread Spaces LLC (143006736)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-02-15
Status:
Funded
Cost:
$220.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$187.00
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-02-26
Disbursed:
0%




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.