BEN:
16040208

Type:
SCHOOL


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


FRN: 1899054710 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-19
Status:
Funded
Cost:
$88,011.69
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$74,809.94
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
--


FRN: 1899054682 | Service Provider: Comtech 21, LLC (143023308)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$75,096.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,509.60
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899054674 | Service Provider: Comtech 21, LLC (143023308)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$67,900.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$61,110.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899054689 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$46,358.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,635.84
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899054671 | Service Provider: Comtech 21, LLC (143023308)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$28,368.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$25,531.20
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899054698 | Service Provider: Tricom Systems Inc. (143048414)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-19
Status:
Funded
Cost:
$13,500.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,475.00
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899054684 | Service Provider: Comtech 21, LLC (143023308)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$12,496.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,249.69
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899054758 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-19
Status:
Cancelled
Cost:
$10,479.31
Service Start Date:
2018-07-01
Form 486:
--
Req:
$9,897.13
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899054686 | Service Provider: Comcast Business Communications (143003990)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$7,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$780.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899054753 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-19
Status:
Cancelled
Cost:
$1,814.18
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,713.40
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899054679 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-17
Status:
Cancelled
Cost:
$1,800.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,620.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--




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