BEN:
16050632

Type:
DISTRICT


OPPORTUNITIES FOR BROOME
5 W. STATE ST
BINGHAMTON, NY 13901


FRN: 1699107412 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$115,759.20
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$104,183.28
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2018-02-27
Disbursed:
87%


FRN: 1699107406 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$18,001.44
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$9,000.72
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699045792 | Service Provider: TDS Metrocom, LLC (143016007)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$3,600.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,800.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
76%


FRN: 1699045801 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$2,400.12
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,200.06
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699045826 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$2,328.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,164.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-07-16
Disbursed:
100%


FRN: 1699146212 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
VOICE SERVICES
Commitment Date:
--
Status:
Funded
Cost:
$1,272.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$636.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-11-23
Disbursed:
100%


FRN: 1699045814 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$1,200.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$600.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
67%




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.