BEN:
209780

Type:
SCHOOL


YOUTH IN TRANSITION
7205 RUTHERFORD ROAD
BALTIMORE, MD 21244


FRN: 2099040685 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$23,288.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,959.20
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-08-29
Disbursed:
61%


FRN: 2099040689 | Service Provider: VDL Inc. (143017385)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-11
Status:
Cancelled
Cost:
$20,881.68
Service Start Date:
2020-07-01
Form 486:
--
Req:
$18,793.51
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099040691 | Service Provider: Dynamic Network Solutions, Inc. (143031797)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$9,067.84
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,707.66
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099040687 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$8,585.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,726.86
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-08-29
Disbursed:
0%




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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