BEN:
16057141

Type:
DISTRICT


CHILDREN'S FRIEND AND SERVICE
153 SUMMER STREET
PROVIDENCE, RI 02903


FRN: 1899013038 | Service Provider: Verizon Rhode Island (143002682)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$227,426.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$204,683.54
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
99%


FRN: 1899013032 | Service Provider: Verizon Rhode Island (143002682)
Cat1:
VOICE SERVICES
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$33,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,360.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
50%


FRN: 1899013036 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$23,553.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,355.36
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
58%


FRN: 1899085077 | Service Provider: T-Mobile USA, Inc. (143026181)
Cat1:
VOICE SERVICES
Commitment Date:
--
Status:
Funded
Cost:
$6,960.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$696.10
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-11-05
Disbursed:
15%


FRN: 1899013037 | Service Provider: T-Mobile USA, Inc. (143026181)
Cat1:
VOICE SERVICES
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$6,480.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$648.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899013030 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$5,999.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$599.90
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
6%


FRN: 1899013040 | Service Provider: Cox Rhode Island Telcom, LLC (143016764)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$3,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,700.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
42%




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.