BEN:
125113
Type:
DISTRICT
CORNING CITY SCHOOL DISTRICT
165 CHARLES ST
PAINTED POST, NY 14870
FRN: 1699126193 | Service Provider:
ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-01-19
Status:
Funded
Cost:
$25,483.40
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$17,838.38
Contract Exp Date:
2024-03-17
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-01-19
Status:
Funded
Cost:
$25,190.10
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$17,633.07
Contract Exp Date:
2024-03-17
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-01-19
Status:
Funded
Cost:
$25,190.10
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$17,633.07
Contract Exp Date:
2024-03-17
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
Finger Lakes Technologies Group,... (143030359)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$23,276.16
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$6,982.85
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-02-27
Disbursed:
100%
| Service Provider:
ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-01-19
Status:
Funded
Cost:
$22,740.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$15,918.00
Contract Exp Date:
2024-03-17
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-01-19
Status:
Funded
Cost:
$11,172.97
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$7,821.08
Contract Exp Date:
2024-03-17
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-01-19
Status:
Funded
Cost:
$11,172.97
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$7,821.08
Contract Exp Date:
2024-03-17
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-01-19
Status:
Funded
Cost:
$6,963.95
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$4,874.77
Contract Exp Date:
2024-03-17
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-01-19
Status:
Funded
Cost:
$6,963.95
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$4,874.77
Contract Exp Date:
2024-03-17
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$3,550.56
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,065.17
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2018-02-27
Disbursed:
46%
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.