BEN:
124728

Type:
DISTRICT


DEL-CHEN-MADISON-OTSGO BOCES
E RIVER ROAD
NORWICH, NY 13815


FRN: 1899050134 | Service Provider: SegTEL, Inc. (143031963)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Cancelled
Cost:
$74,451.59
Service Start Date:
2018-07-01
Form 486:
--
Req:
$98,877.87
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899049668 | Service Provider: CITIZENS TELECOMMUNICATIONS COMP... (143001356)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-03
Status:
Denied
Cost:
$68,733.60
Service Start Date:
2018-07-01
Form 486:
--
Req:
$6,873.36
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899058157 | Service Provider: CITIZENS TELECOMMUNICATIONS COMP... (143001356)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$48,095.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$33,666.78
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
66%


FRN: 1899055480 | Service Provider: SegTEL, Inc. (143031963)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-07-27
Status:
Cancelled
Cost:
$32,870.88
Service Start Date:
2018-07-01
Form 486:
--
Req:
$27,940.25
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899043767 | Service Provider: Meridian IT Inc. (143031169)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$18,648.78
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,054.15
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
57%


FRN: 1899049626 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-03
Status:
Denied
Cost:
$8,889.72
Service Start Date:
2018-07-01
Form 486:
--
Req:
$888.97
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899043805 | Service Provider: Meridian IT Inc. (143031169)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$4,357.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,050.54
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2020-09-24
Disbursed:
--


FRN: 1899043764 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$3,980.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,786.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899043671 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$3,303.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,312.44
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-02-25
Disbursed:
96%


FRN: 1899049832 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-03
Status:
Denied
Cost:
$1,390.20
Service Start Date:
2018-07-01
Form 486:
--
Req:
$690.24
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899049868 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-03
Status:
Denied
Cost:
$419.88
Service Start Date:
2018-07-01
Form 486:
--
Req:
$41.99
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--




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!
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