BEN:
124323
Type:
DISTRICT
SARATOGA SPRINGS CITY SCHOOL
3 BLUE STREAK BOULEVARD
SARATOGA SPRINGS, NY 12866
FRN: 1699081619 | Service Provider:
Magna5 LLC (143048055)
Cat1:
VOICE SERVICES
Commitment Date:
2016-11-14
Status:
Funded
Cost:
$94,806.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$9,480.60
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2018-02-27
Disbursed:
49%
FRN: 1699081622 | Service Provider:
TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-11-14
Status:
Funded
Cost:
$26,400.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$13,200.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
100%
FRN: 1699081621 | Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-11-14
Status:
Funded
Cost:
$22,957.20
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,295.72
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2018-02-27
Disbursed:
36%
FRN: 1699081614 | Service Provider:
Verizon New York Inc. (143001359)
Cat1:
VOICE SERVICES
Commitment Date:
2016-11-14
Status:
Funded
Cost:
$4,896.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$489.60
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2018-02-27
Disbursed:
100%
FRN: 1699081616 | Service Provider:
AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2016-11-14
Status:
Funded
Cost:
$192.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$19.20
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2018-02-27
Disbursed:
100%
This page contains status alerts for E-Rate Funding Requests.
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Keep an eye out for the Last Date to Invoice!
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