BEN:
17011601

Type:
SCHOOL


Kings and Queens Community Development Corporation NFP
817 N HAMLIN AVE
CHICAGO, IL 60651


FRN: 1799016863 | Service Provider: P.C. Access, Inc. (143018250)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$7,548.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$6,793.20
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799084122 | Service Provider: Gizmo Systems, Inc. (143034826)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$7,000.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$5,950.00
Contract Exp Date:
2019-01-01
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799016860 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$1,368.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,231.20
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799016862 | Service Provider: Illinois Bell Telephone Company (143001912)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$1,131.24
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$339.37
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.