BEN:
210137

Type:
SCHOOL


THELMA ELLIS DICKERSONS JUMOKE ACADEMY
250 BLUEHILLS AVE
HARTFORD, CT 06112


FRN: 1899006882 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$118,758.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$106,883.06
Contract Exp Date:
2019-10-31
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899006962 | Service Provider: Comcast Business Communications (143003990)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$14,004.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,400.40
Contract Exp Date:
2019-10-31
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
70%


FRN: 1899046096 | Service Provider: MTM Technologies, Inc. (143004485)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$8,131.89
Service Start Date:
2018-07-01
Form 486:
--
Req:
$6,912.11
Contract Exp Date:
2019-12-31
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899006967 | Service Provider: Comcast Business Communications (143003990)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$6,196.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$619.69
Contract Exp Date:
2019-10-31
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
99%


FRN: 1899006778 | Service Provider: Frontier North, Inc. (143004791)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Cancelled
Cost:
$4,629.60
Service Start Date:
2018-07-01
Form 486:
--
Req:
$462.96
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899025205 | Service Provider: Frontier North, Inc. (143004791)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$4,203.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$420.31
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
69%


FRN: 1899006768 | Service Provider: Frontier North, Inc. (143004791)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Cancelled
Cost:
$3,976.32
Service Start Date:
2018-07-01
Form 486:
--
Req:
$397.63
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899025204 | Service Provider: Frontier North, Inc. (143004791)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$3,976.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$397.63
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
90%


FRN: 1899025217 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$2,908.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$290.88
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899006776 | Service Provider: Frontier North, Inc. (143004791)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Cancelled
Cost:
$2,223.84
Service Start Date:
2018-07-01
Form 486:
--
Req:
$222.38
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899025199 | Service Provider: Frontier North, Inc. (143004791)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$2,223.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$222.38
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
80%


FRN: 1899006781 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Cancelled
Cost:
$2,007.72
Service Start Date:
2018-07-01
Form 486:
--
Req:
$200.77
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899006762 | Service Provider: Frontier North, Inc. (143004791)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Cancelled
Cost:
$1,479.12
Service Start Date:
2018-07-01
Form 486:
--
Req:
$147.91
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899025201 | Service Provider: Frontier North, Inc. (143004791)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$484.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$48.47
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899006773 | Service Provider: Frontier North, Inc. (143004791)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Cancelled
Cost:
$484.68
Service Start Date:
2018-07-01
Form 486:
--
Req:
$48.47
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--




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!

Keep an eye out for the Last Date to Invoice!
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