BEN:
228723
Type:
SLC CONSORTIUM
DEVEREUX FOUNDATION
2012 RENAISSANCE BLVD
KING OF PRUSSIA, PA 19406
FRN: 2299055936 | Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$38,322.80
Service Start Date:
2022-07-01
Form 486:
--
Req:
$31,807.92
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
83%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$32,825.92
Service Start Date:
2022-07-01
Form 486:
--
Req:
$27,245.51
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
83%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$19,239.96
Service Start Date:
2022-07-01
Form 486:
--
Req:
$16,738.77
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
87%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$16,230.80
Service Start Date:
2022-07-01
Form 486:
--
Req:
$13,471.56
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
83%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$16,230.80
Service Start Date:
2022-07-01
Form 486:
--
Req:
$13,471.56
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
83%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$14,904.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$12,966.48
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
87%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$13,064.01
Service Start Date:
2022-07-01
Form 486:
--
Req:
$10,843.13
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
83%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$12,679.86
Service Start Date:
2022-07-01
Form 486:
--
Req:
$10,524.28
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
83%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Charter Communications (143005817)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$10,788.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$9,385.56
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
87%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$9,120.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,934.40
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
87%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$9,120.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,934.40
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
87%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$7,303.28
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,061.72
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
83%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,708.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,225.96
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
87%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Verizon Pennsylvania LLC. (143001398)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,119.88
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,714.30
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
87%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$2,388.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,077.56
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
87%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Cablevision Systems Corporation ... (143007246)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$2,139.36
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,861.24
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
87%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$1,767.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,466.61
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
83%
Last Date to Invoice:
2024-01-28
Disbursed:
--
This page contains status alerts for E-Rate Funding Requests.
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[ ] 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.