BEN:
16069190

Type:
DISTRICT


ARROW CHILD & FAMILY MINISTRIES
1605 CROMWELL BRIDGE RD
BALTIMORE, MD 21234


FRN: 2199007489 | Service Provider: U.S. TelePacific Corp (143020136)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-11
Status:
Funded
Cost:
$33,484.56
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$30,136.10
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
--


FRN: 2199007490 | Service Provider: U.S. TelePacific Corp (143020136)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-11
Status:
Funded
Cost:
$25,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$23,220.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
--


FRN: 2199007486 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-11
Status:
Cancelled
Cost:
$25,200.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$22,680.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199007485 | Service Provider: CenturyLink United Telephone-Sou... (143001420)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-11
Status:
Cancelled
Cost:
$4,200.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$3,780.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-10-28
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.