BEN:
9217

Type:
SCHOOL


EDEN INSTITUTE
1 EDEN WAY
PRINCETON, NJ 08540


FRN: 1899015261 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$23,880.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,492.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899015252 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$22,803.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,280.38
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899042181 | Service Provider: Granite Telecommunications, LLC (143025539)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$18,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,740.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
95%


FRN: 1899015263 | Service Provider: Broadview Networks Holdings, Inc (143008617)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Cancelled
Cost:
$12,600.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$11,340.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899015258 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$9,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$960.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
65%


FRN: 1899015254 | Service Provider: Block Line Systems, LLC (143046618)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$6,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$600.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
18%


FRN: 1899042153 | Service Provider: Granite Telecommunications, LLC (143025539)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$3,612.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$361.20
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
44%


FRN: 1899042135 | Service Provider: Granite Telecommunications, LLC (143025539)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$2,758.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$275.86
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
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.