BEN:
124166

Type:
DISTRICT


RONDOUT VALLEY SCHOOL DISTRICT
P.O. BOX 9
ACCORD, NY 12404


FRN: 1699047216 | Service Provider: Magna5 LLC (143048055)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-12
Status:
Funded
Cost:
$18,269.16
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,480.74
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699047213 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-12
Status:
Funded
Cost:
$11,077.92
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,323.38
Contract Exp Date:
2017-06-03
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
91%


FRN: 1699010294 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-01-04
Status:
Funded
Cost:
$6,405.75
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$4,484.03
Contract Exp Date:
2018-09-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699009895 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-01-04
Status:
Funded
Cost:
$4,305.60
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,013.92
Contract Exp Date:
2018-09-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699047218 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-12
Status:
Funded
Cost:
$2,198.40
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$659.52
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
85%


FRN: 1699009888 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-01-04
Status:
Funded
Cost:
$2,047.50
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,433.25
Contract Exp Date:
2018-09-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699009893 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-01-04
Status:
Funded
Cost:
$516.75
Service Start Date:
2016-07-01
Form 486:
Yes
Req:
$361.73
Contract Exp Date:
2018-09-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2018-02-27
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.