BEN:
16055616

Type:
DISTRICT


LINCOLN-MARTI COMMUNITY AGENCY, INC
2700 SW 8TH STREET
MIAMI, FL 33135


FRN: 1899085418 | Service Provider: CenturyLink TW Telecom Holdings,... (143032782)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$230,230.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$207,207.00
Contract Exp Date:
2019-01-31
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-11-12
Disbursed:
100%


FRN: 1899080840 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-10-19
Status:
Funded
Cost:
$164,450.00
Service Start Date:
2019-02-01
Form 486:
Yes
Cmtd:
$148,005.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-08-10
Disbursed:
85%


FRN: 1899080767 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2018-10-19
Status:
Funded
Cost:
$119,328.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,932.80
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
56%


FRN: 1899081824 | Service Provider: Dynamic Network Solutions, Inc. (143031797)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-19
Status:
Funded
Cost:
$113,952.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$96,859.51
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
96%


FRN: 1899075998 | Service Provider: Dynamic Network Solutions, Inc. (143031797)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-30
Status:
Cancelled
Cost:
$82,449.36
Service Start Date:
2018-07-01
Form 486:
--
Req:
$70,081.96
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899080796 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-10-19
Status:
Funded
Cost:
$4,176.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$417.65
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
59%


FRN: 1899080816 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2018-10-19
Status:
Funded
Cost:
$3,154.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$315.43
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
59%




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.