BEN:
16077840

Type:
SCHOOL


THE BRADLEY CENTER
5180 CAMBELL RUN ROAD
PITTSBURG, PA 15205


FRN: 1899003080 | Service Provider: Verizon Pennsylvania LLC. (143001398)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$9,374.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$937.44
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
39%


FRN: 1899005364 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$9,360.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,424.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899003107 | Service Provider: Comcast Business Communications (143003990)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$8,904.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$890.46
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899013347 | Service Provider: Computec Technical Solutions, Inc. (143046449)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$4,815.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,092.75
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899003099 | Service Provider: Comcast Business Communications (143003990)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$4,668.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$466.80
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899003068 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$2,808.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$280.90
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
76%


FRN: 1899005362 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$839.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$755.46
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
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!
Make sure all your eligible bills have been submitted through USAC.