BEN:
16027027

Type:
DISTRICT


ACHIEVEMENT FIRST
335 ADAMS STREET, SUITE 700
BROOKLYN, NY 11201


FRN: 2099079735 | Service Provider: Advanced Corporate Networking, I... (143004600)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$1,307,980.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,177,182.00
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
89%


FRN: 2099045271 | Service Provider: Advanced Corporate Networking, I... (143004600)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-02
Status:
Cancelled
Cost:
$1,122,868.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,010,581.20
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099037882 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-14
Status:
Funded
Cost:
$141,806.91
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$120,535.87
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
29%


FRN: 2099040961 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-14
Status:
Funded
Cost:
$130,346.82
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$110,794.80
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
2%


FRN: 2099045260 | Service Provider: Advanced Corporate Networking, I... (143004600)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$120,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$108,000.00
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099040887 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-14
Status:
Funded
Cost:
$113,130.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$96,161.28
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
17%


FRN: 2099041987 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-14
Status:
Funded
Cost:
$98,286.31
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$83,543.36
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
8%


FRN: 2099041971 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-14
Status:
Funded
Cost:
$89,350.98
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$75,948.33
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
10%


FRN: 2099041001 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-14
Status:
Funded
Cost:
$89,158.47
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$75,784.70
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099040902 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-14
Status:
Funded
Cost:
$87,849.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$74,672.19
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
3%


FRN: 2099040937 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-14
Status:
Funded
Cost:
$73,233.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$62,248.70
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
13%


FRN: 2099042026 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-14
Status:
Funded
Cost:
$61,712.31
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$52,455.46
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
55%


FRN: 2099042591 | Service Provider: Red Thread Spaces LLC (143006736)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$61,334.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$52,134.58
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099042608 | Service Provider: Red Thread Spaces LLC (143006736)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Cancelled
Cost:
$59,804.80
Service Start Date:
2020-07-01
Form 486:
--
Req:
$50,834.08
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099042102 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-14
Status:
Funded
Cost:
$57,601.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$48,961.12
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
5%


FRN: 2099038025 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-14
Status:
Funded
Cost:
$48,632.05
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$41,337.24
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
20%


FRN: 2099042052 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-14
Status:
Funded
Cost:
$40,765.01
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$34,650.26
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
23%


FRN: 2099038065 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-14
Status:
Funded
Cost:
$35,773.02
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$30,407.07
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
58%


FRN: 2099042126 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-14
Status:
Funded
Cost:
$31,399.71
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,689.75
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
32%


FRN: 2099042504 | Service Provider: Red Thread Spaces LLC (143006736)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$30,926.74
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,287.73
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099042158 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-14
Status:
Cancelled
Cost:
$26,337.82
Service Start Date:
2020-07-01
Form 486:
--
Req:
$22,387.15
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099042705 | Service Provider: Red Thread Spaces LLC (143006736)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$25,164.22
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,389.59
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
24%


FRN: 2099042692 | Service Provider: Red Thread Spaces LLC (143006736)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$24,072.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,461.46
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
64%


FRN: 2099042718 | Service Provider: Red Thread Spaces LLC (143006736)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Cancelled
Cost:
$7,461.27
Service Start Date:
2020-07-01
Form 486:
--
Req:
$6,342.08
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099042585 | Service Provider: Red Thread Spaces LLC (143006736)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$5,827.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,953.49
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099042480 | Service Provider: Red Thread Spaces LLC (143006736)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$3,200.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,720.77
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099042151 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-14
Status:
Funded
Cost:
$2,402.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,041.96
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099042736 | Service Provider: Red Thread Spaces LLC (143006736)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$96.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$82.11
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099042490 | Service Provider: Red Thread Spaces LLC (143006736)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$96.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$82.11
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099042540 | Service Provider: Red Thread Spaces LLC (143006736)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$96.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$82.11
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099042556 | Service Provider: Red Thread Spaces LLC (143006736)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$96.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$82.11
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099042565 | Service Provider: Red Thread Spaces LLC (143006736)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$96.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$82.11
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099042568 | Service Provider: Red Thread Spaces LLC (143006736)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$96.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$82.11
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099042576 | Service Provider: Red Thread Spaces LLC (143006736)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$96.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$82.11
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099042578 | Service Provider: Red Thread Spaces LLC (143006736)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$96.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$82.11
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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.