BEN:
16050295

Type:
DISTRICT


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


FRN: 2199007282 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-09
Status:
Funded
Cost:
$84,218.28
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$75,796.45
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
4%


FRN: 2199007280 | Service Provider: Cablevision Systems Corporation ... (143007246)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-09
Status:
Cancelled
Cost:
$25,200.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$22,680.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199007278 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-09
Status:
Funded
Cost:
$21,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,440.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
--


FRN: 2199007285 | Service Provider: Cogent Communications, Inc. (143025258)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-09
Status:
Funded
Cost:
$21,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$18,900.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
--


FRN: 2199064455 | Service Provider: Cablevision Systems Corporation ... (143007246)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$14,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,960.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
34%


FRN: 2199007284 | Service Provider: RCN Telecom Services New York, LP (143035062)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-09
Status:
Cancelled
Cost:
$10,800.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$9,720.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199064456 | Service Provider: RCN Telecom Services New York, LP (143035062)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$2,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,160.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-02-27
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!

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