BEN:
127320

Type:
DISTRICT


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


FRN: 2199013700 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$61,500.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$24,600.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-02-27
Disbursed:
28%


FRN: 2199011931 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$54,942.36
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$21,976.94
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199008555 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$46,116.05
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$18,446.42
Contract Exp Date:
2021-09-01
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199045500 | Service Provider: Bennett Thrasher, LLP (143045259)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$37,491.04
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,996.42
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199015552 | Service Provider: One Ring Networks, Inc (143035043)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$34,200.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,680.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199015551 | Service Provider: Cogent Communications, Inc. (143025258)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$31,332.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,532.80
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199027564 | Service Provider: EM3 Networks LLC (143049822)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$31,140.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,456.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199007829 | Service Provider: Cogent Communications, Inc. (143025258)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$20,412.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,164.80
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199008174 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$20,193.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,077.44
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199013707 | Service Provider: EM3 Networks LLC (143049822)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$19,454.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,781.95
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199061878 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$18,900.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,560.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199008785 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$16,866.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,746.40
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199018706 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$12,504.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,001.60
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199018710 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$12,504.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,001.60
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199013692 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$12,504.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,001.60
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199010615 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$12,504.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,001.60
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199010562 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$11,940.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,776.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199013698 | Service Provider: Cogent Communications, Inc. (143025258)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$10,584.00
Service Start Date:
2021-08-01
Form 486:
Yes
Cmtd:
$4,233.60
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2024-05-28
Disbursed:
96%


FRN: 2199011861 | Service Provider: Bennett Thrasher, LLP (143045259)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$8,722.94
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,489.18
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199043664 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$8,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,360.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
95%


FRN: 2199038033 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$8,400.00
Service Start Date:
2021-09-01
Form 486:
Yes
Cmtd:
$3,360.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-03-15
Disbursed:
100%


FRN: 2199006209 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$8,208.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,283.44
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199045561 | Service Provider: Bennett Thrasher, LLP (143045259)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$7,840.51
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,136.20
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2024-05-28
Disbursed:
17%


FRN: 2199013466 | Service Provider: Bennett Thrasher, LLP (143045259)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$7,777.85
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,111.14
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199013696 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$6,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,400.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199021610 | Service Provider: Derby Tech Inc (143005941)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$5,772.27
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,308.91
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199012311 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$5,038.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,015.52
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199006216 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$4,438.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,775.52
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199014740 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$4,138.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,655.52
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-02-27
Disbursed:
86%


FRN: 2199013701 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$3,778.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,511.52
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199012312 | Service Provider: SBC Internet Services, Inc (143035660)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$3,420.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,368.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199015525 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$3,298.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,319.52
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199042589 | Service Provider: Bennett Thrasher, LLP (143045259)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$2,459.45
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$983.78
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
69%


FRN: 2199062166 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$2,300.75
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$920.30
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
95%


FRN: 2199010418 | Service Provider: Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$2,109.81
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$843.92
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199013991 | Service Provider: Bennett Thrasher, LLP (143045259)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$1,818.96
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$727.58
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199064687 | Service Provider: Cogent Communications, Inc. (143025258)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$1,680.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$672.00
Contract Exp Date:
2021-08-31
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-03-27
Disbursed:
100%


FRN: 2199010416 | Service Provider: SmartWave Technologies, LLC (143008653)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$1,292.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$516.80
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199062385 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$1,199.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$479.90
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199064776 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$894.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$357.60
Contract Exp Date:
2021-07-31
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-06-28
Disbursed:
100%


FRN: 2199033403 | Service Provider: The ADT Security Corporation (143026833)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$817.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$327.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199014733 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$480.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$192.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-02-27
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.