BEN:
17002037

Type:
DISTRICT


Lakeside Youth Service DBA Lakeside Educational Network
1350 Welsh Road
Suite 400
North Wales, PA 19454


FRN: 1899008957 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$52,500.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,250.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
47%


FRN: 1899008959 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$24,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,600.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899008956 | Service Provider: Comcast Business Communications (143003990)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$20,437.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,043.71
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
83%


FRN: 1899008960 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,800.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899008961 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$6,960.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,264.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899008985 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$4,898.62
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,163.83
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
99%


FRN: 1899064335 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$2,638.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,374.92
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899064371 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$2,638.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,374.92
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899008958 | Service Provider: Accessline Communications (143030945)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$1,440.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$144.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




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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