BEN:
16069192

Type:
DISTRICT


ST VINCENT DE PAUL OF BALTIMORE
2305 N CHARLES ST, STE 300
BALTIMORE, MD 21218


FRN: 1899080572 | Service Provider: Quantum Telecommunications, Inc (143035223)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$16,428.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,785.20
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
99%


FRN: 1899080125 | Service Provider: Verizon Maryland LLC (143001401)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$12,597.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,259.71
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899080942 | Service Provider: Comcast Business Communications (143003990)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$3,597.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$359.70
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899080759 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$2,818.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,536.38
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
64%


FRN: 1899080843 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$2,818.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,536.38
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899080513 | Service Provider: Quantum Telecommunications, Inc (143035223)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$2,341.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$234.16
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899080291 | Service Provider: Verizon Long Distance LLC (143030795)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$1,594.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$159.41
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
19%


FRN: 1899080373 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$1,355.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,220.18
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899080892 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$1,078.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$970.92
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.
[ ] 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!

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