BEN:
124628

Type:
DISTRICT


CARTHAGE CENTRAL SCH DISTRICT
25059 Woolworth Street
CARTHAGE, NY 13619


FRN: 1699093844 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-24
Status:
Funded
Cost:
$26,229.12
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$10,491.64
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
36%


FRN: 1699093846 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-24
Status:
Funded
Cost:
$19,876.80
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$7,950.72
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
100%


FRN: 1699108953 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-24
Status:
Funded
Cost:
$5,182.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,072.80
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-05-28
Disbursed:
100%


FRN: 1699093845 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-24
Status:
Funded
Cost:
$2,394.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$957.60
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
100%


FRN: 1699093847 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-24
Status:
Funded
Cost:
$1,651.44
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$660.58
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
57%




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!
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