BEN:
228723

Type:
SLC CONSORTIUM


DEVEREUX FOUNDATION
2012 RENAISSANCE BLVD
KING OF PRUSSIA, PA 19406


FRN: 1999025868 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$30,152.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$26,534.11
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
88%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999023532 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$17,191.08
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,128.15
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
88%
Last Date to Invoice:
2021-06-25
Disbursed:
99%


FRN: 1999023401 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$14,904.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,115.52
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
88%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999023418 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$12,600.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,088.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
88%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999023496 | Service Provider: CenturyLink Level 3 Communicatio... (143021460)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$9,537.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,392.98
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
88%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999023483 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$5,940.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,227.20
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
88%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999047065 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$4,457.22
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,744.06
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
84%
Last Date to Invoice:
2022-01-28
Disbursed:
67%


FRN: 1999023453 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$3,708.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,263.04
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
88%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999023399 | Service Provider: Verizon Pennsylvania LLC. (143001398)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$3,059.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,692.69
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
88%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999023336 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$3,059.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,692.69
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
88%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999047040 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$2,896.19
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,432.80
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
84%
Last Date to Invoice:
2022-01-28
Disbursed:
72%


FRN: 1999047005 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$2,819.78
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,368.62
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
84%
Last Date to Invoice:
2022-01-28
Disbursed:
34%


FRN: 1999047122 | Service Provider: Hi Country Wire and Telephone (143011210)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Cancelled
Cost:
$2,500.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$2,100.00
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
84%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999023326 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$2,410.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,120.98
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
88%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999023395 | Service Provider: Cablevision Systems Corporation ... (143007246)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$2,072.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,823.40
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
88%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999023301 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$1,809.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,591.92
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
88%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999023319 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$1,560.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,372.80
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
88%
Last Date to Invoice:
2021-02-25
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.