BEN:
124263
Type:
DISTRICT
MONTICELLO CENTRAL SD
237 FORESTBURG AVE
MONTICELLO, NY 12701
FRN: 1699040539 | Service Provider:
Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2017-01-04
Status:
Funded
Cost:
$61,229.76
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$30,614.88
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
96%
FRN: 1699040553 | Service Provider:
Verizon New York Inc. (143001359)
Cat1:
VOICE SERVICES
Commitment Date:
2017-01-04
Status:
Funded
Cost:
$11,220.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,610.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
77%
FRN: 1699040560 | Service Provider:
CITIZENS TELECOMMUNICATIONS COMP... (143001356)
Cat1:
VOICE SERVICES
Commitment Date:
2017-01-04
Status:
Funded
Cost:
$7,090.20
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,545.10
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
FRN: 1699040574 | Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-01-04
Status:
Funded
Cost:
$5,793.24
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,896.62
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
84%
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.