BEN:
228723

Type:
SLC CONSORTIUM


DEVEREUX FOUNDATION
2012 RENAISSANCE BLVD
KING OF PRUSSIA, PA 19406


FRN: 2199048645 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$19,239.96
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,931.16
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
88%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199048609 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$16,941.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,908.61
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
88%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199048484 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$12,773.28
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,240.49
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
88%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199039191 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Cancelled
Cost:
$11,536.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$11,278.04
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
83%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199048547 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$10,788.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,493.44
Contract Exp Date:
2023-05-01
Invoice:
BEAR
Discount:
88%
Last Date to Invoice:
2023-03-01
Disbursed:
100%


FRN: 2199048554 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$9,120.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,025.60
Contract Exp Date:
2023-05-11
Invoice:
BEAR
Discount:
88%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199048503 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$9,120.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,025.60
Contract Exp Date:
2023-05-11
Invoice:
BEAR
Discount:
88%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199039504 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Cancelled
Cost:
$7,216.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$7,080.32
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
83%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199039211 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Cancelled
Cost:
$5,677.43
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,191.18
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
83%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199039155 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Cancelled
Cost:
$5,066.50
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,064.25
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
83%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199039381 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Cancelled
Cost:
$4,313.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$4,431.37
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
83%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199048542 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$3,708.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,263.04
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
88%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199048530 | Service Provider: Verizon Pennsylvania LLC. (143001398)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$3,119.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,745.49
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
88%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199039139 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Cancelled
Cost:
$2,783.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$2,549.35
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
83%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199048449 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$2,388.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,101.44
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
88%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199039455 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Cancelled
Cost:
$2,356.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$1,955.48
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
83%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199048515 | Service Provider: Cablevision Systems Corporation ... (143007246)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$2,139.36
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,882.64
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
88%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199039345 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Cancelled
Cost:
$1,835.86
Service Start Date:
2021-07-01
Form 486:
--
Req:
$1,523.76
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
83%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199039427 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Cancelled
Cost:
$1,767.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$1,466.61
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
83%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199039239 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Cancelled
Cost:
$589.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$488.87
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
83%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199039286 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Cancelled
Cost:
$589.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$488.87
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
83%
Last Date to Invoice:
2024-01-29
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.