BEN:
16050879

Type:
DISTRICT


ACTION FOR BRIDGEPORT FOR COMMUNITY DEVELOPMENT, INC.
1070 PARK AVENUE
BRIDGEPORT, CT 06604


FRN: 1899057994 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-13
Status:
Cancelled
Cost:
$230,400.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$207,360.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899072188 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$208,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Req:
$187,920.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899008699 | Service Provider: The Southern New England Telepho... (143001305)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$148,500.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,850.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
39%


FRN: 1899008707 | Service Provider: The Southern New England Telepho... (143001305)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$64,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$58,320.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899085441 | Service Provider: BCN Telecom, Inc (143026752)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$50,160.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$45,144.54
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-08
Disbursed:
100%


FRN: 1899064684 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-13
Status:
Cancelled
Cost:
$36,000.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$3,600.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899064709 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$35,100.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,510.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899085234 | Service Provider: The Southern New England Telepho... (143001305)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$30,240.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$27,216.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-04
Disbursed:
100%


FRN: 1899085448 | Service Provider: BCN Telecom, Inc (143026752)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$28,596.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$25,737.26
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-07-30
Disbursed:
100%


FRN: 1899008704 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$21,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,100.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899008709 | Service Provider: OV LLC (143034500)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$20,603.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$18,543.17
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899067937 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$5,999.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,399.46
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
0%


FRN: 1899085232 | Service Provider: AT&T Corp (143001113)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$1,199.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,079.57
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-02
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!

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