BEN:
9209

Type:
SCHOOL


PRINCETON CHILD DEV INST
300 COLD SOIL RD
PRINCETON, NJ 08540


FRN: 1799114435 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$16,200.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$4,050.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
25%
Last Date to Invoice:
2019-12-24
Disbursed:
--


FRN: 1799075252 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-22
Status:
Denied
Cost:
$12,150.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$3,645.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799083613 | Service Provider: The Cost Cutters (143035668)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-12
Status:
Funded
Cost:
$9,410.50
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,352.63
Contract Exp Date:
2024-09-30
Invoice:
NOT SET
Discount:
25%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 1799022843 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-22
Status:
Denied
Cost:
$7,500.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$2,250.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799022846 | Service Provider: Block Line Systems, LLC (143046618)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-22
Status:
Denied
Cost:
$5,400.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$1,620.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799022845 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$4,800.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,200.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
25%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799075278 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$2,400.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$600.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
25%
Last Date to Invoice:
2019-02-26
Disbursed:
--




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.