BEN:
221307

Type:
SCHOOL


THE CEREBRAL PALSY CENTER
610 HOLLYDELL DRIVE
HURSFVILLE, NJ 08080


FRN: 1699132716 | Service Provider: MASSCOMM, INC (143033358)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-09-02
Status:
Funded
Cost:
$17,966.52
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$10,779.91
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699132515 | Service Provider: FJB Sales, LLC (143036757)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-02
Status:
Funded
Cost:
$5,976.24
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,195.24
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699130507 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-09-02
Status:
Funded
Cost:
$4,099.44
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,459.66
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699132933 | Service Provider: Block Line Systems, LLC (143046618)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-02
Status:
Funded
Cost:
$3,011.40
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$602.28
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2017-10-30
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!
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