BEN:
16039188
Type:
DISTRICT
WARREN COUNTY HEAD START INC.
11 PEARL STREET
GLENS FALLS, NY 12801
FRN: 1899085307 | Service Provider:
Finger Lakes Technologies Group,... (143030359)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$78,000.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$70,200.43
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2020-11-12
Disbursed:
--
FRN: 1899012302 | Service Provider:
TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$19,199.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$17,279.57
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
99%
FRN: 1899012286 | Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$14,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,440.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
40%
FRN: 1899012288 | Service Provider:
TVC Albany, Inc (143026172)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$14,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,440.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
3%
FRN: 1899085350 | Service Provider:
TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$11,400.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,260.11
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2020-11-13
Disbursed:
--
FRN: 1899012297 | Service Provider:
FRONTIER COMMUNICATIONS OF AMERICA (143001110)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$10,473.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,047.30
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
14%
FRN: 1899012294 | Service Provider:
Time Warner Cable Business LLC (143048275)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Denied
Cost:
$9,600.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$960.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--
FRN: 1899012285 | Service Provider:
Magna5 LLC (143048055)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$7,800.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$780.02
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
20%
FRN: 1899012301 | Service Provider:
FRONTIER COMMUNICATIONS OF AMERICA (143001110)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$4,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,320.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
12%
FRN: 1899063546 | Service Provider:
AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$2,160.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$216.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
39%
FRN: 1899012298 | Service Provider:
Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$1,199.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,079.89
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
--
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.