BEN:
16050374

Type:
DISTRICT


BIRCH FAMILY SERVICES, INC.
104 WEST 29TH STREET, 3RD FLOOR
NEW YORK, NY 10001


FRN: 1899027895 | Service Provider: Broadview Networks Holdings, Inc (143008617)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-11
Status:
Funded
Cost:
$140,076.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$126,068.40
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
85%


FRN: 1899027901 | Service Provider: Broadview Networks Holdings, Inc (143008617)
Cat1:
VOICE SERVICES
Commitment Date:
2019-04-11
Status:
Funded
Cost:
$105,716.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,571.62
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
58%


FRN: 1899027902 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2019-04-11
Status:
Funded
Cost:
$81,127.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,112.72
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899027889 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-11
Status:
Funded
Cost:
$58,795.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$52,916.11
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
56%


FRN: 1899027896 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
VOICE SERVICES
Commitment Date:
2019-04-11
Status:
Funded
Cost:
$22,557.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,255.75
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
52%


FRN: 1899027900 | Service Provider: Broadview Networks Holdings, Inc (143008617)
Cat1:
VOICE SERVICES
Commitment Date:
2019-04-11
Status:
Funded
Cost:
$21,033.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,103.35
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899044568 | Service Provider: PEGGNET LLC (143047977)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-07-13
Status:
Cancelled
Cost:
$5,732.06
Service Start Date:
2018-07-01
Form 486:
--
Req:
$4,872.25
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899027894 | Service Provider: Cablevision Systems Corporation ... (143007246)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-11
Status:
Funded
Cost:
$5,427.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,884.62
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899027892 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-11
Status:
Funded
Cost:
$4,620.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,158.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
45%


FRN: 1899027890 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-11
Status:
Funded
Cost:
$4,619.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,157.35
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
48%


FRN: 1899040392 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-07-13
Status:
Cancelled
Cost:
$4,480.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$3,808.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899027898 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2019-04-11
Status:
Funded
Cost:
$3,983.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$398.33
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
46%


FRN: 1899027897 | Service Provider: Verizon Long Distance LLC (143030795)
Cat1:
VOICE SERVICES
Commitment Date:
2019-04-11
Status:
Funded
Cost:
$2,434.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$243.48
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
43%


FRN: 1899027893 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-11
Status:
Funded
Cost:
$2,220.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,998.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
--




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