BEN:
16073411

Type:
DISTRICT


KENNEDY KRIEGER SCHOOL
3825 GREENSPRING AVENUE
BALTIMORE, MD 21211


FRN: 1899015187 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$177,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$142,080.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-11-06
Disbursed:
100%


FRN: 1899085321 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$176,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$141,120.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-06-01
Disbursed:
--


FRN: 1899085323 | Service Provider: AT&T Corp (143001113)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$118,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$94,560.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-11-12
Disbursed:
--


FRN: 1899015189 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$45,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$36,000.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
99%




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!

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