BEN:
16051836

Type:
DISTRICT


CENTRO MATER CHILD CARE SERVICES, INC.
8298 NW 103RD STREET
HIALEAH GARDENS, FL 33016


FRN: 2199006791 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$22,680.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$20,412.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199006789 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-23
Status:
Cancelled
Cost:
$21,000.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$18,900.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199006787 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$10,357.08
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,321.37
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-03-03
Disbursed:
100%




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.