BEN:
16069192

Type:
DISTRICT


ST VINCENT DE PAUL OF BALTIMORE
2305 N CHARLES ST, STE 300
BALTIMORE, MD 21218


FRN: 1999017237 | Service Provider: Quantum Telecommunications, Inc (143035223)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-11-07
Status:
Funded
Cost:
$11,988.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,789.20
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-24
Disbursed:
100%


FRN: 1999068330 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$3,442.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,097.98
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999068370 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$3,442.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,097.98
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999017305 | Service Provider: Quantum Telecommunications, Inc (143035223)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-11-07
Status:
Funded
Cost:
$3,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,700.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2021-02-24
Disbursed:
--


FRN: 1999068220 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$2,868.50
Service Start Date:
2019-09-11
Form 486:
Yes
Cmtd:
$2,581.65
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
--


FRN: 1999073400 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$1,587.90
Service Start Date:
2020-01-21
Form 486:
Yes
Cmtd:
$1,349.72
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999017231 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-11-07
Status:
Funded
Cost:
$234.85
Service Start Date:
2020-06-09
Form 486:
Yes
Cmtd:
$211.37
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
--


FRN: 1999017221 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-11-07
Status:
Funded
Cost:
$104.85
Service Start Date:
2020-06-09
Form 486:
Yes
Cmtd:
$94.37
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!

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