BEN:
16069190

Type:
DISTRICT


ARROW CHILD & FAMILY MINISTRIES
1605 CROMWELL BRIDGE RD
BALTIMORE, MD 21234


FRN: 1899065110 | Service Provider: Hypercore Networks, Inc. (143049472)
Cat1:
VOICE SERVICES
Commitment Date:
2018-12-07
Status:
Funded
Cost:
$75,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,500.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
38%


FRN: 1899014229 | Service Provider: Cogent Communications, Inc. (143025258)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-12-07
Status:
Funded
Cost:
$54,720.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$49,248.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899085211 | Service Provider: U.S. TelePacific Corp (143020136)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$50,280.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$45,252.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-02
Disbursed:
100%


FRN: 1899085165 | Service Provider: U.S. TelePacific Corp (143020136)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$29,280.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$26,352.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-12-28
Disbursed:
100%


FRN: 1899051931 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$19,322.55
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,424.17
Contract Exp Date:
2024-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-09-20
Disbursed:
--


FRN: 1899085197 | Service Provider: U.S. TelePacific Corp (143020136)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$17,388.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,649.20
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-01-11
Disbursed:
100%


FRN: 1899014225 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-12-07
Status:
Funded
Cost:
$16,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,680.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
61%


FRN: 1899014226 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-12-07
Status:
Funded
Cost:
$12,439.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,243.96
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899014227 | Service Provider: CenturyLink United Telephone-Sou... (143001420)
Cat1:
VOICE SERVICES
Commitment Date:
2018-12-07
Status:
Funded
Cost:
$6,262.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$626.24
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
51%


FRN: 1899014240 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-12-07
Status:
Funded
Cost:
$3,612.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,250.80
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899014228 | Service Provider: CenturyLink United Telephone-Sou... (143001420)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-12-07
Status:
Funded
Cost:
$1,775.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,597.54
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
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!
Make sure all your eligible bills have been submitted through USAC.