BEN:
228723

Type:
SLC CONSORTIUM


DEVEREUX FOUNDATION
2012 RENAISSANCE BLVD
KING OF PRUSSIA, PA 19406


FRN: 1899068193 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$14,484.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,601.08
Contract Exp Date:
2022-05-03
Invoice:
BEAR
Discount:
87%
Last Date to Invoice:
2020-02-25
Disbursed:
8%


FRN: 1899073152 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$13,631.17
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,313.87
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
83%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899067694 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$11,550.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,048.50
Contract Exp Date:
2019-05-05
Invoice:
BEAR
Discount:
87%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899068572 | Service Provider: Level 3 Communications, LLC (143021460)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$8,010.75
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,969.35
Contract Exp Date:
2019-05-02
Invoice:
BEAR
Discount:
87%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899073109 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$5,831.70
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,840.31
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
83%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899068328 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$5,445.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,737.15
Contract Exp Date:
2019-05-05
Invoice:
BEAR
Discount:
87%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899076067 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$5,315.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$372.06
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
7%
Last Date to Invoice:
2020-02-25
Disbursed:
93%


FRN: 1899073406 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$4,945.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$346.21
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
7%
Last Date to Invoice:
2020-02-25
Disbursed:
92%


FRN: 1899073141 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$4,862.43
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,035.82
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
83%
Last Date to Invoice:
2020-09-24
Disbursed:
--


FRN: 1899077042 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$4,746.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$332.23
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
7%
Last Date to Invoice:
2020-02-25
Disbursed:
98%


FRN: 1899073177 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$4,636.83
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,848.57
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
83%
Last Date to Invoice:
2020-09-24
Disbursed:
99%


FRN: 1899076666 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$4,546.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$318.27
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
7%
Last Date to Invoice:
2020-02-25
Disbursed:
94%


FRN: 1899075068 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$4,055.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$283.88
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
7%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899076182 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$3,839.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$268.75
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
7%
Last Date to Invoice:
2020-02-25
Disbursed:
88%


FRN: 1899068141 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$3,708.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,225.96
Contract Exp Date:
2022-05-01
Invoice:
BEAR
Discount:
87%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899073454 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$3,229.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$226.06
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
7%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899073340 | Service Provider: Hi Country Wire and Telephone (143011210)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$2,602.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,160.16
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
83%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899068013 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$2,586.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,250.24
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
87%
Last Date to Invoice:
2019-10-28
Disbursed:
70%


FRN: 1899073095 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$2,086.78
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,732.03
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
83%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899074759 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$1,807.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$126.55
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
7%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899068711 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$1,709.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,486.97
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
87%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899068605 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$1,560.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,357.20
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
87%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899073227 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$1,392.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,155.66
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
83%
Last Date to Invoice:
2020-09-24
Disbursed:
93%


FRN: 1899073212 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$1,392.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,155.66
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
83%
Last Date to Invoice:
2020-09-24
Disbursed:
--


FRN: 1899067843 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$1,319.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,148.30
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
87%
Last Date to Invoice:
2019-10-28
Disbursed:
95%


FRN: 1899068468 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$1,258.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,094.63
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
87%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899075985 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$623.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$43.65
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
7%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899076802 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$533.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$37.35
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
7%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899075619 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$319.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$22.36
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
7%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899073430 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$277.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19.42
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
7%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899073238 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$197.46
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$163.89
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
83%
Last Date to Invoice:
2020-09-24
Disbursed:
80%


FRN: 1899073310 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$138.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$115.07
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
83%
Last Date to Invoice:
2020-09-24
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.