BEN:
156534

Type:
SLC CONSORTIUM


YOUTH CONSULTATION SERVICE
284 BROADWAY
NEWARK, NJ 07104


FRN: 1699125439 | Service Provider: Spectrotel (143019593)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-02
Status:
Funded
Cost:
$36,000.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$18,000.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
56%


FRN: 1699125142 | Service Provider: Spectrotel (143019593)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-09-02
Status:
Funded
Cost:
$2,809.88
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,528.89
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2018-01-29
Disbursed:
98%


FRN: 1699132616 | Service Provider: Spectrotel (143019593)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-09-02
Status:
Funded
Cost:
$2,809.88
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,528.89
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2018-01-29
Disbursed:
98%


FRN: 1699132509 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-09-02
Status:
Funded
Cost:
$2,218.20
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,996.38
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
67%




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.