BEN:
16050030

Type:
DISTRICT


DAYSPRING HEAD START
1125 N. Patterson Park Ave.
BALTIMORE, MD 21213


FRN: 2199033655 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$19,255.32
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$17,329.79
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
75%


FRN: 2199033658 | Service Provider: Dynamic Network Solutions, Inc. (143031797)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$10,980.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,333.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-02-27
Disbursed:
--


FRN: 2199033653 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$4,079.52
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,671.57
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
19%


FRN: 2199033657 | Service Provider: Friedman Computer Solutions, Inc. (143027179)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$2,940.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,646.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
--




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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!

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