BEN:
16032122

Type:
SCHOOL


WESTERN NEW YORK MARITIME CHARTER SCHOOL
266 GENESEE STREET
BUFFALO, NY 14204


FRN: 1899007720 | Service Provider: Netsync Internet Services, Inc. (143025374)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$29,388.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$26,449.20
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
98%


FRN: 1899007721 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$28,272.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$25,444.80
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899085262 | Service Provider: Netsync Internet Services, Inc. (143025374)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$10,728.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,655.20
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2020-11-12
Disbursed:
--


FRN: 1899007719 | Service Provider: DFT Local Service Corporation (143014680)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$10,560.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,056.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899007718 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$10,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,020.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
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!

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