BEN:
124409

Type:
DISTRICT


CINCINNATUS CENTRAL SCH DIST
2809 CINCINNATUS RD
CINCINNATUS, NY 13040


FRN: 1799102922 | Service Provider: Meridian IT Inc. (143031169)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$52,897.63
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$42,318.10
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799102952 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$26,606.31
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$21,285.05
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
99%


FRN: 1799044087 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-27
Status:
Funded
Cost:
$2,537.64
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$507.53
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
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.