BEN:
124403

Type:
DISTRICT


CENTRAL SQUARE CTRL SCH DIST
642 S MAIN ST
CENTRAL SQUARE, NY 13036


FRN: 1699033281 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-09-02
Status:
Funded
Cost:
$3,029.88
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,817.93
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2018-02-27
Disbursed:
--


FRN: 1699057438 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-09-02
Status:
Funded
Cost:
$2,999.88
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,799.93
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2018-02-27
Disbursed:
--


FRN: 1699033259 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-02
Status:
Funded
Cost:
$1,134.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$226.80
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
20%
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.