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:
--




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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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