BEN:
124263
Type:
DISTRICT
MONTICELLO CENTRAL SD
237 FORESTBURG AVE
MONTICELLO, NY 12701
FRN: 1799037932 | Service Provider:
Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$59,717.64
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$17,915.29
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
90%
| Service Provider:
ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-08
Status:
Funded
Cost:
$19,410.27
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$16,498.73
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Verizon New York Inc. (143001359)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$11,012.40
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,303.72
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
67%
| Service Provider:
CITIZENS TELECOMMUNICATIONS COMP... (143001356)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$7,179.84
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,153.95
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$5,793.24
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,737.97
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
83%
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.