BEN:
16051281

Type:
DISTRICT


NEIGHBORHOOD HOUSE ASSOCIATION
5660 COPLEY DR
SAN DIEGO, CA 92111


FRN: 1899008654 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-10-05
Status:
Funded
Cost:
$324,902.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$292,412.16
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-12-27
Disbursed:
38%


FRN: 1899008629 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2018-10-05
Status:
Funded
Cost:
$215,760.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,576.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
54%


FRN: 1899008651 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-10-05
Status:
Funded
Cost:
$211,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$190,080.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-08-26
Disbursed:
58%


FRN: 1899008645 | Service Provider: Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-10-05
Status:
Funded
Cost:
$194,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$174,960.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-08-26
Disbursed:
50%


FRN: 1899085251 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
--
Status:
Funded
Cost:
$159,927.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,992.76
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-11-12
Disbursed:
--


FRN: 1899008642 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
VOICE SERVICES
Commitment Date:
2018-10-05
Status:
Funded
Cost:
$100,772.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,077.24
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
99%


FRN: 1899008637 | Service Provider: Bespoke Communications LLC (143049570)
Cat1:
VOICE SERVICES
Commitment Date:
2018-10-05
Status:
Funded
Cost:
$92,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,240.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
25%


FRN: 1899054332 | Service Provider: Corporate Computer Centers, Inc. (143050742)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$79,096.91
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$67,232.37
Contract Exp Date:
2024-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-05-23
Disbursed:
--


FRN: 1899008635 | Service Provider: Sprint Spectrum, L.P. (143006742)
Cat1:
VOICE SERVICES
Commitment Date:
2018-10-05
Status:
Funded
Cost:
$75,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,500.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
54%


FRN: 1899008632 | Service Provider: Vonage Business Soluitons, Inc (143034859)
Cat1:
VOICE SERVICES
Commitment Date:
2018-10-05
Status:
Funded
Cost:
$57,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,760.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899008636 | Service Provider: Cox California Telcom, LLC (143000014)
Cat1:
VOICE SERVICES
Commitment Date:
2018-10-05
Status:
Funded
Cost:
$13,440.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,344.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899054980 | Service Provider: ESTECH Systems, Inc (143041897)
Cat1:
VOICE SERVICES
Commitment Date:
2018-10-05
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,200.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
2%


FRN: 1899008649 | Service Provider: U.S. TelePacific Corp (143020136)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-10-05
Status:
Funded
Cost:
$9,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Req:
$8,100.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-17
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.