BEN:
16072323

Type:
DISTRICT


TEAM, INC.
30 ELIZABETH STREET
DERBY, CT 06418


FRN: 1899021605 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$89,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$80,460.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
79%


FRN: 1899021634 | Service Provider: Mitel Business Systems Inc (143030998)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$68,310.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,831.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
62%


FRN: 1899021625 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$26,880.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,688.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899021618 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$25,920.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,592.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
46%


FRN: 1899021612 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$19,799.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$17,819.68
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
41%


FRN: 1899021623 | Service Provider: The Southern New England Telepho... (143001305)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$10,803.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,080.38
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
50%


FRN: 1899021616 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$10,201.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,020.18
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
37%


FRN: 1899021647 | Service Provider: The Business Network Group LLC (143045326)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$8,653.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,355.59
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899021642 | Service Provider: The Business Network Group LLC (143045326)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$8,392.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,133.81
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899021629 | Service Provider: Comcast Business Communications (143003990)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$4,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$480.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
14%


FRN: 1899021628 | Service Provider: Cablevision Systems Corporation ... (143007246)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$2,066.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$206.68
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
66%


FRN: 1899021614 | Service Provider: Cablevision Systems Corporation ... (143007246)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$1,080.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$972.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
93%




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