BEN:
16057670

Type:
DISTRICT


NY STATE FEDERATION OF GROWERS' AND PROCESSORS' ASSOC./AGRI-BUS
847 UNION STREET
SCHENECTADY, NY 12308


FRN: 1899085435 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$39,646.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$35,681.69
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2021-02-04
Disbursed:
--


FRN: 1899011669 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2018-10-19
Status:
Funded
Cost:
$27,360.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,736.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899011672 | Service Provider: BullsEye Telecom, Inc. (143027562)
Cat1:
VOICE SERVICES
Commitment Date:
2018-10-19
Status:
Funded
Cost:
$23,760.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,376.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
78%


FRN: 1899011677 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
VOICE SERVICES
Commitment Date:
2018-10-19
Status:
Funded
Cost:
$18,480.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,848.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
73%


FRN: 1899011678 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
VOICE SERVICES
Commitment Date:
2018-10-19
Status:
Funded
Cost:
$15,751.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,575.17
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
96%


FRN: 1899011676 | Service Provider: Frontier Communications of New Y... (143001334)
Cat1:
VOICE SERVICES
Commitment Date:
2018-10-19
Status:
Funded
Cost:
$13,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,320.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
0%


FRN: 1899011681 | Service Provider: OV LLC (143034500)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-10-19
Status:
Cancelled
Cost:
$9,922.92
Service Start Date:
2018-07-01
Form 486:
--
Req:
$8,930.63
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899011668 | Service Provider: Dunkirk & Fredonia Telephone Com... (143001328)
Cat1:
VOICE SERVICES
Commitment Date:
2018-10-19
Status:
Funded
Cost:
$9,240.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$924.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
36%


FRN: 1899011679 | Service Provider: Alteva of Warwick LLC (143001355)
Cat1:
VOICE SERVICES
Commitment Date:
2018-10-19
Status:
Funded
Cost:
$8,640.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$864.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
50%


FRN: 1899011683 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-10-19
Status:
Funded
Cost:
$8,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,560.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-10-30
Disbursed:
100%


FRN: 1899085125 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$4,224.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,801.60
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-11-30
Disbursed:
100%


FRN: 1899085123 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$3,540.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,186.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-11-30
Disbursed:
100%


FRN: 1899049037 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-10-19
Status:
Funded
Cost:
$1,764.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,587.60
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
90%


FRN: 1899011686 | Service Provider: Cablevision Systems Corporation ... (143007246)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-10-19
Status:
Funded
Cost:
$1,260.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,134.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899085236 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$1,236.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,112.40
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-04
Disbursed:
100%


FRN: 1899011687 | Service Provider: Dunkirk & Fredonia Telephone Com... (143001328)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-10-19
Status:
Funded
Cost:
$576.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$518.40
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
98%




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.