BEN:
201020

Type:
SCHOOL


KLINGBER FAMILY CENTER
370 LINWOOD
NEW BRITAIN, CT 06052


FRN: 1899000333 | Service Provider: Masergy Cloud Communications, Inc (143033715)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$43,488.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,348.80
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
80%


FRN: 1899000393 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$29,700.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$26,730.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
96%


FRN: 1899000327 | Service Provider: T-Mobile USA, Inc. (143026181)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$9,772.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$977.24
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
49%


FRN: 1899000338 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$3,478.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,130.38
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
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!

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