BEN:
209780

Type:
SCHOOL


YOUTH IN TRANSITION
7205 RUTHERFORD ROAD
BALTIMORE, MD 21244


FRN: 1999028192 | Service Provider: VDL Inc. (143017385)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$20,881.68
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,793.51
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
29%


FRN: 1999028200 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$9,300.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,370.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999032598 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Cancelled
Cost:
$5,379.20
Service Start Date:
2019-07-01
Form 486:
--
Req:
$4,658.85
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
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!
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