BEN:
124167
Type:
DISTRICT
ONTEORA CENTRAL SCHOOL DISTRICT
4166 ROUTE 28
BOICEVILLE, NY 12412
FRN: 1699047223 | Service Provider:
Broadview Networks Holdings, Inc (143008617)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-31
Status:
Funded
Cost:
$9,671.76
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,901.53
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-02-27
Disbursed:
76%
FRN: 1699047225 | Service Provider:
Time Warner Cable Business LLC (143048275)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-31
Status:
Funded
Cost:
$9,067.32
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,720.20
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-02-27
Disbursed:
96%
FRN: 1699047227 | Service Provider:
Verizon New York Inc. (143001359)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-31
Status:
Funded
Cost:
$3,204.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$961.20
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
FRN: 1699047230 | Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-31
Status:
Funded
Cost:
$1,150.08
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$345.02
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
0%
FRN: 1699047228 | Service Provider:
Verizon Long Distance LLC (143030795)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-31
Status:
Funded
Cost:
$964.20
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$289.26
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
91%
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