BEN:
16072733

Type:
DISTRICT


BEGINNING WITH CHILDREN FOUNDATION
217 Havemeyer St,2nd Floor.
Brooklyn, NY 11211


FRN: 2199014633 | Service Provider: Global Systems 365, Inc. (143050780)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$20,332.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$17,282.20
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199022711 | Service Provider: BCM One, Inc. (143015791)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$14,820.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,338.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
--


FRN: 2199062755 | Service Provider: Global Systems 365, Inc. (143050780)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$14,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,240.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199022701 | Service Provider: Jordan Associates Integrated Sys... (143051999)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$7,860.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,074.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
--


FRN: 2199014612 | Service Provider: Global Systems 365, Inc. (143050780)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$6,495.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,520.75
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199022706 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$3,899.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,509.78
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
60%


FRN: 2199022723 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$3,779.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,401.78
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
38%


FRN: 2199022689 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$1,559.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,403.78
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
--


FRN: 2199022727 | Service Provider: Cablevision Systems Corporation ... (143007246)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$1,499.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,349.46
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
--


FRN: 2199022719 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$863.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$777.49
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%




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[ ] is a warning! Action may be required to secure funding!

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