BEN:
16069190
Type:
DISTRICT
ARROW CHILD & FAMILY MINISTRIES
1605 CROMWELL BRIDGE RD
BALTIMORE, MD 21234
FRN: 1999057669 | Service Provider:
U.S. TelePacific Corp (143020136)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$103,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$92,880.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
95%
| Service Provider:
Cogent Communications, Inc. (143025258)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-27
Status:
Cancelled
Cost:
$70,200.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$85,860.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2020-10-28
Disbursed:
--
| Service Provider:
U.S. TelePacific Corp (143020136)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$11,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,260.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-05-19
Disbursed:
--
| Service Provider:
CenturyLink United Telephone-Sou... (143001420)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-27
Status:
Cancelled
Cost:
$2,880.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$2,592.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2020-10-28
Disbursed:
--
| Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$1,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,080.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-01-18
Disbursed:
--
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[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
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Keep an eye out for the Last Date to Invoice!
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