BEN:
16063638

Type:
DISTRICT


LULAC HEAD START INC
250 CEDAR STREET
NEW HAVEN, CT 06519


FRN: 2299039945 | Service Provider: Custom Computer Specialist, Inc. (143004965)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$81,526.20
Service Start Date:
2022-07-01
Form 486:
--
Req:
$69,297.27
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299019976 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$24,156.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$21,740.40
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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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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Make sure all your eligible bills have been submitted through USAC.