BEN:
16050374

Type:
DISTRICT


BIRCH FAMILY SERVICES, INC.
104 WEST 29TH STREET, 3RD FLOOR
NEW YORK, NY 10001


FRN: 1999064926 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$140,736.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$112,588.80
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
98%


FRN: 1999030000 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$58,795.68
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$47,036.54
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
--


FRN: 1999050179 | Service Provider: Omicron Technologies, LLC (143027415)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Cancelled
Cost:
$37,799.70
Service Start Date:
2019-07-01
Form 486:
--
Req:
$30,239.76
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999030028 | Service Provider: Cablevision Systems Corporation ... (143007246)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$7,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,760.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
13%


FRN: 1999030014 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$4,620.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,696.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
47%


FRN: 1999030008 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$3,419.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,735.52
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
52%


FRN: 1999050200 | Service Provider: Armstrong Communications Systems... (143036407)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$2,298.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,838.40
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 1999030019 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$2,220.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,776.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
65%




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[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
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