BEN:
124263

Type:
DISTRICT


MONTICELLO CENTRAL SD
237 FORESTBURG AVE
MONTICELLO, NY 12701


FRN: 1899025549 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$245,671.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$208,821.10
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899015833 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$59,924.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,992.48
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
77%


FRN: 1899025813 | Service Provider: Apple Educational Services (143030194)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Cancelled
Cost:
$30,534.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$34,191.25
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899015856 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$7,304.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$730.45
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899015848 | Service Provider: CITIZENS TELECOMMUNICATIONS COMP... (143001356)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$7,303.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$730.39
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
79%


FRN: 1899015840 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$7,112.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$711.20
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
80%


FRN: 1899025721 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$4,185.55
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,557.72
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
11%




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!
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