BEN:
16039534

Type:
DISTRICT


YELED VYALDA EARLY CHILDHOOD CENTER
1312 38TH STREET
BROOKLYN, NY 11218


FRN: 1899041784 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$54,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$48,600.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
26%


FRN: 1899057440 | Service Provider: MCI Communications Corp (143001197)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$43,440.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$39,096.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
30%


FRN: 1899057751 | Service Provider: Xchange Telecom (143026854)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$41,940.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$37,746.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
77%


FRN: 1899057913 | Service Provider: MCI Communications Corp (143001197)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$36,300.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$32,670.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
33%


FRN: 1899057608 | Service Provider: Xchange Telecom (143026854)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$33,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$29,700.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
52%


FRN: 1899033865 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$29,696.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,969.68
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
56%


FRN: 1899041917 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$28,463.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,846.30
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
17%


FRN: 1899033999 | Service Provider: Cablevision Systems Corporation ... (143007246)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$27,573.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$24,816.24
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
77%


FRN: 1899039850 | Service Provider: Metropolitan Telecommunications ... (143028307)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$26,261.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,626.10
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
42%


FRN: 1899039790 | Service Provider: CenturyLink Level 3 Communicatio... (143021460)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$20,574.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$18,516.82
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
22%


FRN: 1899042078 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$17,640.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,876.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
89%


FRN: 1899046707 | Service Provider: Domino Communication Supply (143033791)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$16,590.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,102.01
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-02-25
Disbursed:
0%


FRN: 1899039455 | Service Provider: Dynalink Communications (143030581)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$15,130.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,513.01
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
44%


FRN: 1899039730 | Service Provider: CenturyLink Level 3 Communicatio... (143021460)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$14,138.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,413.85
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
21%


FRN: 1899033525 | Service Provider: ACE INNOVATIVE NETWORKS, Inc. (143033216)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$11,100.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,110.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
36%


FRN: 1899067632 | Service Provider: MCI Communications Corp (143001197)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$10,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,180.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
42%


FRN: 1899039890 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$10,176.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,158.40
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
66%


FRN: 1899033783 | Service Provider: ACE INNOVATIVE NETWORKS, Inc. (143033216)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$5,397.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,857.30
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
39%


FRN: 1899040043 | Service Provider: TowerStream Corporation (143024178)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$4,788.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,309.20
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
92%


FRN: 1899068712 | Service Provider: Verizon Online LLC (143026397)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$3,996.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$399.60
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!
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