BEN:
232653

Type:
DISTRICT


SARAH A. REED CHILDREN'S CENTER
2445 WEST 34TH STREET
ERIE, PA 16506


FRN: 1999048027 | Service Provider: Velocity Network, Inc (143014317)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$38,340.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$34,506.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999072366 | Service Provider: Velocity Network, Inc (143014317)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$1,765.98
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,501.08
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999073714 | Service Provider: Connectivity Communications, Inc. (143029543)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$996.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$846.60
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
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!

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