BEN:
16044550

Type:
DISTRICT


CHILD CENTER OF NEW YORK, THE
118-35 QUEENS BOULEVARD 6TH FLOOR
FOREST HILLS, NY 11375


FRN: 1999030818 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$88,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$79,920.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
24%


FRN: 1999030590 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Cancelled
Cost:
$33,174.29
Service Start Date:
2019-07-01
Form 486:
--
Req:
$28,198.15
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999074441 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$30,713.81
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$26,106.74
Contract Exp Date:
2024-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-09-27
Disbursed:
33%


FRN: 1999009373 | Service Provider: American Telephone Company, LLC (143032678)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-25
Status:
Cancelled
Cost:
$21,600.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$19,440.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999078509 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$7,680.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,912.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-03-17
Disbursed:
--


FRN: 1999009372 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$6,720.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,048.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-11-17
Disbursed:
98%


FRN: 1999073060 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$2,460.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,091.41
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
98%




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.