BEN:
124059

Type:
DISTRICT


COHOES CITY SCHOOL DISTRICT
7 BEVEN STREET
COHOES, NY 12047


FRN: 1799053027 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$22,800.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$20,520.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-08-31
Disbursed:
98%


FRN: 1799053010 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$16,320.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$4,896.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
76%


FRN: 1799053018 | Service Provider: Magna5 LLC (143048055)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$8,760.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,628.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
97%


FRN: 1799053025 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$5,518.92
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,655.68
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
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.