BEN:
16044276
Type:
DISTRICT
SHORE UP/SALISBURY 1 HEAD START CENTER
520 SNOW HILL ROAD
SALISBURY, MD 21804
FRN: 2199009851 | Service Provider:
The Cost Cutters (143035668)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-01-06
Status:
Funded
Cost:
$519,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$467,640.00
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
--
| Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-01-06
Status:
Funded
Cost:
$13,227.72
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,904.95
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
--
| Service Provider:
Atlantic Broadband Enterprise LLC (143038643)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-30
Status:
Funded
Cost:
$5,069.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,562.78
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
--
| Service Provider:
Verizon Maryland LLC (143001401)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-01-06
Status:
Funded
Cost:
$2,675.64
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,408.08
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
--
| Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-30
Status:
Funded
Cost:
$1,559.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,403.89
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-02-27
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.