BEN:
23695

Type:
SCHOOL


CALVERT HALL COLLEGE
8102 LA SALLE RD
BALTIMORE, MD 21286


FRN: 2099074232 | Service Provider: KipKoe, Inc (143045334)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$67,055.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,822.10
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
92%


FRN: 2099086731 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-31
Status:
Funded
Cost:
$17,400.00
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$6,960.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099074239 | Service Provider: KipKoe, Inc (143045334)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$13,952.97
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,581.19
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-05-31
Disbursed:
54%


FRN: 2099009640 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$6,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,400.00
Contract Exp Date:
2020-10-31
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
93%


FRN: 2099009645 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$3,658.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,463.28
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099086765 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-31
Status:
Funded
Cost:
$2,601.00
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$1,040.40
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099009642 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$1,049.97
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$419.99
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-02-25
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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.