BEN:
16050295

Type:
DISTRICT


CATHOLIC CHARITIES NEIGHBORHOOD SERVICES
191 JORALEMON ST. 3RD FLOOR
BROOKLYN, NY 11201


FRN: 2099002688 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-15
Status:
Funded
Cost:
$94,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$85,320.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
7%


FRN: 2099002686 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-15
Status:
Funded
Cost:
$38,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$34,560.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
35%


FRN: 2099002690 | Service Provider: Cogent Communications, Inc. (143025258)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-15
Status:
Funded
Cost:
$21,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,900.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
17%


FRN: 2099002689 | Service Provider: RCN Telecom Services New York, LP (143035062)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-15
Status:
Cancelled
Cost:
$10,800.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$9,720.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099002687 | Service Provider: Cablevision Systems Corporation ... (143007246)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-15
Status:
Cancelled
Cost:
$10,800.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$9,720.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099082788 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-08
Status:
Cancelled
Cost:
$9,600.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$8,640.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099082789 | Service Provider: New Horizon Communications Corp. (143029113)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-08
Status:
Cancelled
Cost:
$7,200.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$6,480.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--




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.