BEN:
222870

Type:
SLC CONSORTIUM


ASPIRA OF FLORIDA
3650 NORTH MIAMI AVENUE
MIAMI, FL 33127


FRN: 1699083300 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$12,510.60
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$6,255.30
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699083291 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$11,583.72
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,791.86
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699083270 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$6,789.96
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,394.98
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699083134 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$6,300.00
Service Start Date:
2016-12-01
Form 486:
Yes
Cmtd:
$5,670.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2018-03-05
Disbursed:
90%


FRN: 1699083153 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$6,300.00
Service Start Date:
2016-12-01
Form 486:
Yes
Cmtd:
$5,670.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2018-03-05
Disbursed:
92%


FRN: 1699083167 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$6,300.00
Service Start Date:
2016-12-01
Form 486:
Yes
Cmtd:
$5,670.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2018-03-05
Disbursed:
91%


FRN: 1699083755 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$3,659.40
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,293.46
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2018-03-05
Disbursed:
69%


FRN: 1699083494 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$3,500.00
Service Start Date:
2016-12-01
Form 486:
Yes
Cmtd:
$3,150.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2018-03-05
Disbursed:
92%


FRN: 1699081299 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$3,476.40
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,128.76
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699084151 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$3,004.08
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,502.04
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699083331 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$2,098.80
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,888.92
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2018-03-05
Disbursed:
17%


FRN: 1699081306 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$1,738.20
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,564.38
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699081252 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$1,738.20
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,564.38
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699083355 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$1,559.40
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,403.46
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2018-03-05
Disbursed:
17%


FRN: 1699084114 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$1,430.04
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$715.02
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%




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!

Keep an eye out for the Last Date to Invoice!
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