BEN:
16040891

Type:
DISTRICT


CONNECTICUT INSTITUTE FOR COMMUNITIES, INC.
7 OLD SHERMAN TURNPIKE, SUITE 212
DANBURY, CT 06810


FRN: 1999078519 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$133,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$119,880.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-03-30
Disbursed:
--


FRN: 1999015476 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$28,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$25,920.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-11-30
Disbursed:
98%


FRN: 1999078408 | Service Provider: OV LLC (143034500)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$21,600.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$19,440.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-04
Disbursed:
10%


FRN: 1999040450 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$9,600.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,640.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-11-30
Disbursed:
97%


FRN: 1999062075 | Service Provider: Systems Support Group, Inc. (143050582)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Funded
Cost:
$9,060.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,701.00
Contract Exp Date:
2024-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-09-27
Disbursed:
94%


FRN: 1999078520 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$7,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,480.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-04-14
Disbursed:
--


FRN: 1999015479 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$6,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,400.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2021-06-25
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!
Make sure all your eligible bills have been submitted through USAC.