BEN:
16050374
Type:
DISTRICT
BIRCH FAMILY SERVICES, INC.
104 WEST 29TH STREET, 3RD FLOOR
NEW YORK, NY 10001
FRN: 2199035805 | Service Provider:
Saturn Business Systems, Inc. (143051548)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Cancelled
Cost:
$78,400.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$62,720.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--
FRN: 2199035724 | Service Provider:
Saturn Business Systems, Inc. (143051548)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$57,376.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$45,901.20
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
18%
FRN: 2199035167 | Service Provider:
Granite Telecommunications, LLC (143025539)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$35,880.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$28,704.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
88%
FRN: 2199035823 | Service Provider:
Armstrong Communications Systems... (143036407)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$25,167.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$20,134.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--
FRN: 2199035184 | Service Provider:
Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$21,724.32
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$17,379.46
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
79%
FRN: 2199035217 | Service Provider:
Granite Telecommunications, LLC (143025539)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$20,964.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,771.20
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
FRN: 2199035209 | Service Provider:
Cablevision Systems Corporation ... (143007246)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Cancelled
Cost:
$10,774.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$8,619.26
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199035198 | Service Provider:
Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Cancelled
Cost:
$7,296.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,836.80
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199035192 | Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Cancelled
Cost:
$6,239.04
Service Start Date:
2021-07-01
Form 486:
--
Req:
$4,991.23
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199035204 | Service Provider:
Verizon New York Inc. (143001359)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Cancelled
Cost:
$1,931.88
Service Start Date:
2021-07-01
Form 486:
--
Req:
$1,545.50
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
--
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