BEN:
124835
Type:
DISTRICT
NIAGARA WHEATFIELD CTRL DIST
2292 SAUNDERS SETTLEMENT RD
SANBORN, NY 14132
FRN: 1799025965 | Service Provider:
Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$29,748.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,974.80
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
| Service Provider:
Level 3 Communications, LLC (143021460)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$9,499.56
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$949.96
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$3,175.20
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$317.52
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
| Service Provider:
Verizon New York Inc. (143001359)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$1,868.76
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$186.88
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
| Service Provider:
AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$143.64
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$14.36
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2018-10-29
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.