BEN:
16076722
Type:
DISTRICT
COMMUNITY CHILD CARE COUNCIL OF SANTA CLARA COUNTY, INC.
150 RIVER OAKS PARKWAY
SAN JOSE, CA 95134
FRN: 1799007957 | Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$26,215.80
Service Start Date:
2017-07-01
Form 486:
No
Cmtd:
$7,864.74
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
--
| Service Provider:
U.S. TelePacific Corp (143020136)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$21,084.48
Service Start Date:
2017-07-01
Form 486:
No
Cmtd:
$18,976.03
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-02-26
Disbursed:
--
| Service Provider:
AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$16,696.80
Service Start Date:
2017-07-01
Form 486:
No
Cmtd:
$15,027.12
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-05-28
Disbursed:
--
| Service Provider:
U.S. TelePacific Corp (143020136)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-29
Status:
Denied
Cost:
$15,598.92
Service Start Date:
2017-07-01
Form 486:
--
Req:
$4,679.68
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
Pacific Bell Telephone Company (143002665)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-29
Status:
Denied
Cost:
$14,400.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$4,320.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
Network Remedy, Inc (143044155)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$11,388.00
Service Start Date:
2017-07-01
Form 486:
No
Cmtd:
$10,249.20
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$1,798.20
Service Start Date:
2017-07-01
Form 486:
No
Cmtd:
$1,618.38
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
Frontier California Inc. (143004769)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$900.00
Service Start Date:
2017-07-01
Form 486:
No
Cmtd:
$810.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-02-26
Disbursed:
--
| Service Provider:
Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$900.00
Service Start Date:
2017-07-01
Form 486:
No
Cmtd:
$810.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-02-26
Disbursed:
--
This page contains status alerts for E-Rate Funding Requests.
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[ ] 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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