BEN:
16050309

Type:
DISTRICT


ARTHUR EUGENE AND THELMA ADAIR COMMUNITY LIFE CENTER INC
15 MOUNT MORRIS PARK WEST
NEW YORK, NY 10027


FRN: 1899004789 | Service Provider: MetComm.Net, LLC (143004632)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$51,626.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$46,463.76
Contract Exp Date:
2019-06-20
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899061446 | Service Provider: MetComm.Net, LLC (143004632)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$7,560.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$756.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899004808 | Service Provider: MetComm.Net, LLC (143004632)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-06-02
Status:
Cancelled
Cost:
$5,509.92
Service Start Date:
2018-07-01
Form 486:
--
Req:
$4,683.43
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899004792 | Service Provider: MetComm.Net, LLC (143004632)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Cancelled
Cost:
$3,234.72
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,911.25
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899013513 | Service Provider: MetComm.Net, LLC (143004632)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Cancelled
Cost:
$3,234.72
Service Start Date:
2018-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--




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!

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