BEN:
16040208

Type:
SCHOOL


COMMUNITY RENEWAL TEAM INC.
555 WINDSOR STREET
HARTFORD, CT 06120


FRN: 1799033107 | Service Provider: Comtech 21, LLC (143023308)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$48,600.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$14,580.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
67%


FRN: 1799033135 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$46,358.40
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$13,907.52
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
81%


FRN: 1799033098 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$42,900.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$38,610.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-02-26
Disbursed:
17%


FRN: 1799033095 | Service Provider: Comtech 21, LLC (143023308)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$24,600.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$22,140.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-02-26
Disbursed:
48%


FRN: 1799033110 | Service Provider: Comtech 21, LLC (143023308)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$12,530.52
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,759.16
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
50%


FRN: 1799033124 | Service Provider: Comcast Business Communications (143003990)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$5,100.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,530.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
66%


FRN: 1799033101 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$1,800.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,620.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-02-26
Disbursed:
42%


FRN: 1799033120 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$900.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$270.00
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
30%
Last Date to Invoice:
2019-02-26
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.