BEN:
124584

Type:
DISTRICT


SHERBURNE EARLVILLE C S D
15 SCHOOL ST
SHERBURNE, NY 13460


FRN: 1699100308 | Service Provider: ION HoldCo, LLC (143035674)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-10-24
Status:
Funded
Cost:
$78,000.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$62,400.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699134221 | Service Provider: Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-05
Status:
Funded
Cost:
$60,104.22
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$48,083.38
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1699134284 | Service Provider: Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-05
Status:
Funded
Cost:
$50,271.15
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$40,216.92
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1699100289 | Service Provider: CITIZENS TELECOMMUNICATIONS COMP... (143001356)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-24
Status:
Funded
Cost:
$25,727.76
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$10,291.10
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
97%


FRN: 1699100266 | Service Provider: FRONTIER COMMUNICATIONS OF AMERICA (143001110)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-24
Status:
Funded
Cost:
$3,256.20
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,302.48
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
71%


FRN: 1699134262 | Service Provider: Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2016-12-05
Status:
Funded
Cost:
$953.64
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$762.91
Contract Exp Date:
2017-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2018-02-27
Disbursed:
--




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