BEN:
16044382

Type:
SCHOOL


COMMUNITY ACTION OF SOUTH EASTRN WV HEAD START
153 MAPLE ACRES ROAD
PRINCETON, WV 24740


FRN: 1999030977 | Service Provider: Lumos Networks LLC (143024848)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,800.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999038188 | Service Provider: Advantage Technology (143046889)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$8,709.64
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,403.19
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 1999038107 | Service Provider: Advantage Technology (143046889)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$7,923.34
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,734.84
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 1999038068 | Service Provider: Advantage Technology (143046889)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$7,213.85
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,131.77
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 1999030969 | Service Provider: Frontier West Virginia Inc. (143001432)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$7,019.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,317.24
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
97%


FRN: 1999038218 | Service Provider: Advantage Technology (143046889)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$6,909.61
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,873.17
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 1999038018 | Service Provider: Advantage Technology (143046889)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$6,012.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,110.37
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 1999030955 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$3,300.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,970.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
98%


FRN: 1999030962 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$1,620.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,458.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
97%


FRN: 1999038230 | Service Provider: Advantage Technology (143046889)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$1,283.85
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,091.27
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-01-30
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.