BEN:
124867
Type:
DISTRICT
SWEET HOME CENTRAL DISTRICT
1901 SWEET HOME RD
AMHERST, NY 14228
FRN: 1699060044 | Service Provider:
Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-17
Status:
Funded
Cost:
$10,885.80
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,177.16
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
FRN: 1699060187 | Service Provider:
Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-17
Status:
Funded
Cost:
$10,426.80
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,085.36
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
FRN: 1699060185 | Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-17
Status:
Funded
Cost:
$6,487.20
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,297.44
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
FRN: 1699060048 | Service Provider:
Verizon New York Inc. (143001359)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-17
Status:
Funded
Cost:
$4,289.52
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$857.90
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
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!
Make sure all your eligible bills have been submitted through USAC.