BEN:
8556

Type:
SCHOOL


THERAPEUTIC LEARNING CENTER
PO BOX 189
WILLINGBORO, NJ 08046


FRN: 1799088840 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-23
Status:
Funded
Cost:
$14,340.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$12,906.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799088660 | Service Provider: Comcast IP Phone LLC (143035551)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-23
Status:
Funded
Cost:
$6,514.20
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,954.26
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799095148 | Service Provider: Comcast IP Phone LLC (143035551)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-23
Status:
Funded
Cost:
$3,333.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$999.90
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799088912 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-23
Status:
Funded
Cost:
$1,198.20
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,078.38
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2018-10-29
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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