BEN:
127320

Type:
DISTRICT


ARCHDIOCESE OF ATLANTA SCHOOLS
2401 LAKE PARK DR
SMYRNA, GA 30080


FRN: 1999033418 | Service Provider: Cogent Communications, Inc. (143025258)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$31,933.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,773.20
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999030316 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$29,364.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,745.60
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999033423 | Service Provider: One Ring Networks, Inc (143035043)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$28,500.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,400.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
99%


FRN: 1999027988 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$28,128.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,251.20
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-06-25
Disbursed:
88%


FRN: 1999049045 | Service Provider: Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$26,744.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,697.76
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999048053 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$26,491.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,596.72
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999023189 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$25,536.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,214.40
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-06-25
Disbursed:
93%


FRN: 1999048932 | Service Provider: SmartWave Technologies, LLC (143008653)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$24,903.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,961.20
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
39%


FRN: 1999027961 | Service Provider: EM3 Networks LLC (143049822)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$23,887.68
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,555.07
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999031759 | Service Provider: Cogent Communications, Inc. (143025258)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$20,412.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,164.80
Contract Exp Date:
3022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
92%


FRN: 1999050805 | Service Provider: Cogent Communications, Inc. (143025258)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$20,208.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,083.20
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999051867 | Service Provider: Bennett Thrasher, LLP (143045259)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$15,926.17
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,370.47
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999034711 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$15,162.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,064.80
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999051853 | Service Provider: Bennett Thrasher, LLP (143045259)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$14,018.54
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,607.42
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999024091 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$12,504.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,001.60
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999036265 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$12,504.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,001.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999035115 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$12,504.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,001.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999027974 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Cancelled
Cost:
$12,504.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$5,001.60
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999031736 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$12,504.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,001.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999049054 | Service Provider: Bennett Thrasher, LLP (143045259)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$12,060.35
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,824.14
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999036317 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$11,454.36
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,581.74
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999038056 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$9,900.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,960.24
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999048663 | Service Provider: Bennett Thrasher, LLP (143045259)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$9,094.64
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,637.86
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
88%


FRN: 1999030103 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$8,817.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,527.14
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999060823 | Service Provider: Bennett Thrasher, LLP (143045259)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$8,810.46
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,524.18
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
57%


FRN: 1999031486 | Service Provider: Birch Telecom, Inc. (143001254)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$6,600.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,640.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999048859 | Service Provider: Bennett Thrasher, LLP (143045259)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Cancelled
Cost:
$6,469.84
Service Start Date:
2019-07-01
Form 486:
--
Req:
$2,587.94
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999048036 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$6,298.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,519.52
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999038066 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$4,438.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,775.52
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999048564 | Service Provider: Bennett Thrasher, LLP (143045259)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$4,431.68
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,772.67
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
62%


FRN: 1999034957 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$3,778.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,511.52
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999048531 | Service Provider: Bennett Thrasher, LLP (143045259)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$3,655.68
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,462.27
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999022063 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$3,311.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,324.56
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999049884 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$3,298.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,319.52
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
56%


FRN: 1999034730 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$3,238.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,295.52
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999058476 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$2,698.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,079.52
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999031473 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$2,653.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,061.28
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999049860 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$2,578.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,031.52
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999031504 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$2,399.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$959.76
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999036331 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$2,338.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$935.52
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999052834 | Service Provider: Bennett Thrasher, LLP (143045259)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$1,991.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$796.77
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999055789 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$1,139.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$455.90
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999048956 | Service Provider: IT Interconnect inc. (143045355)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$1,099.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$439.60
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999031398 | Service Provider: Bennett Thrasher, LLP (143045259)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$926.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$370.40
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
62%




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.