BEN:
16050295
Type:
DISTRICT
CATHOLIC CHARITIES NEIGHBORHOOD SERVICES
191 JORALEMON ST. 3RD FLOOR
BROOKLYN, NY 11201
FRN: 2299007293 | Service Provider:
Verizon New York Inc. (143001359)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$84,218.28
Service Start Date:
2022-07-01
Form 486:
--
Req:
$75,796.45
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$21,600.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$19,440.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Cogent Communications, Inc. (143025258)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$21,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$18,900.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Cablevision Systems Corporation ... (143007246)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$14,400.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$12,960.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
RCN Telecom Services New York, LP (143035062)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$2,400.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,160.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
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.