BEN:
16069192

Type:
DISTRICT


ST VINCENT DE PAUL OF BALTIMORE
2305 N CHARLES ST, STE 300
BALTIMORE, MD 21218


FRN: 1799104889 | Service Provider: Skyline Network Engineering, LLC (143030106)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-06
Status:
Funded
Cost:
$18,306.92
Service Start Date:
2017-10-31
Form 486:
Yes
Cmtd:
$15,560.88
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799085157 | Service Provider: Verizon Maryland LLC (143001401)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$16,968.96
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$5,090.69
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
85%


FRN: 1799085321 | Service Provider: Quantum Telecommunications, Inc (143035223)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$11,999.88
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$10,799.89
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799085280 | Service Provider: Quantum Telecommunications, Inc (143035223)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$7,562.88
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,268.86
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
60%


FRN: 1799085324 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$3,478.20
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,130.38
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799085230 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$3,467.40
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,120.66
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-02-26
Disbursed:
76%


FRN: 1799091072 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$3,356.40
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,020.76
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799085198 | Service Provider: Verizon Long Distance LLC (143030795)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$1,568.16
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$470.45
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
3%




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.