BEN:
16039534

Type:
DISTRICT


YELED VYALDA EARLY CHILDHOOD CENTER
1312 38TH STREET
BROOKLYN, NY 11218


FRN: 1999030841 | Service Provider: MCI Communications Corp (143001197)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-10
Status:
Funded
Cost:
$110,289.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$99,260.53
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
18%


FRN: 1999030686 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-10
Status:
Funded
Cost:
$60,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$54,000.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
33%


FRN: 1999030872 | Service Provider: Xchange Telecom (143026854)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-10
Status:
Funded
Cost:
$42,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$37,800.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
80%


FRN: 1999030854 | Service Provider: Xchange Telecom (143026854)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-10
Status:
Funded
Cost:
$41,940.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$37,746.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
46%


FRN: 1999030653 | Service Provider: Cablevision Systems Corporation ... (143007246)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-10
Status:
Funded
Cost:
$31,171.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$28,054.08
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
7%


FRN: 1999045890 | Service Provider: Domino Communication Supply (143033791)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$15,955.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,562.53
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2021-02-25
Disbursed:
96%


FRN: 1999030823 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-10
Status:
Funded
Cost:
$13,462.56
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,116.30
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999030706 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-10
Status:
Funded
Cost:
$10,224.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,201.60
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
38%


FRN: 1999030712 | Service Provider: TowerStream Corporation (143024178)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-10
Status:
Cancelled
Cost:
$4,788.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$4,309.20
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999030633 | Service Provider: ACE INNOVATIVE NETWORKS, Inc. (143033216)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-10
Status:
Funded
Cost:
$1,680.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,512.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
75%




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!

Keep an eye out for the Last Date to Invoice!
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