BEN:
16050879

Type:
DISTRICT


ACTION FOR BRIDGEPORT FOR COMMUNITY DEVELOPMENT, INC.
1070 PARK AVENUE
BRIDGEPORT, CT 06604


FRN: 1999078485 | Service Provider: AT&T Corp (143001113)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$136,200.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$122,580.43
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2021-12-02
Disbursed:
--


FRN: 1999043440 | Service Provider: BCN Telecom, Inc (143026752)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$132,480.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$119,232.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
83%


FRN: 1999015468 | Service Provider: OV LLC (143034500)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$54,600.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$49,140.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
41%


FRN: 1999077847 | Service Provider: IT Direct (143050680)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Denied
Cost:
$26,722.18
Service Start Date:
2019-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999077226 | Service Provider: IT Direct (143050680)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$24,746.46
Service Start Date:
2019-07-01
Form 486:
--
Req:
$21,034.49
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999038305 | Service Provider: IT Direct (143050680)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$24,124.28
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,505.64
Contract Exp Date:
2024-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-09-06
Disbursed:
--


FRN: 1999015470 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$5,999.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,399.78
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-01-18
Disbursed:
--


FRN: 1999078545 | Service Provider: OV LLC (143034500)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$5,999.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,399.78
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999077227 | Service Provider: IT Direct (143050680)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$3,675.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$3,123.75
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--




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[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

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