BEN:
124835
Type:
DISTRICT
NIAGARA WHEATFIELD CTRL DIST
2292 SAUNDERS SETTLEMENT RD
SANBORN, NY 14132
FRN: 1699012907 | Service Provider:
Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-12
Status:
Funded
Cost:
$29,351.16
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$8,805.35
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
Level 3 Communications, LLC (143021460)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-12
Status:
Funded
Cost:
$9,497.52
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,849.26
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-12
Status:
Funded
Cost:
$2,914.08
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$874.22
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
Verizon New York Inc. (143001359)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-12
Status:
Funded
Cost:
$1,812.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$543.60
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
86%
| Service Provider:
AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-12
Status:
Funded
Cost:
$143.40
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$43.02
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
This page contains status alerts for E-Rate Funding Requests.
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