BEN:
125135

Type:
DISTRICT


ELMIRA HEIGHTS CENTRAL SCHOOL DISTRICT
100 ROBINWOOD AVENUE
ELMIRA HEIGHTS, NY 14903


FRN: 1799068916 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
VOICE SERVICES
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$7,212.24
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,442.45
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
98%


FRN: 1799069039 | Service Provider: Finger Lakes Technologies Group,... (143030359)
Cat1:
VOICE SERVICES
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$1,704.96
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$340.99
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
80%


FRN: 1799078469 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$1,228.20
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$245.64
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
94%


FRN: 1799068997 | Service Provider: MCI Communications Corp (143001197)
Cat1:
VOICE SERVICES
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$43.20
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$8.64
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
79%




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.