BEN:
16075828

Type:
DISTRICT


OPPENHEIM-EPHRATAH-ST JOHNSVILLE CENTRAL SCH DIST
6486 STATE HIGHWAY 29
ST. JOHNSVILLE, NY 13452


FRN: 1899067935 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$50,168.94
Service Start Date:
2018-07-01
Form 486:
--
Req:
$51,186.75
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899057125 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-12-14
Status:
Funded
Cost:
$41,544.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$37,389.60
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
70%


FRN: 1899057014 | Service Provider: Frontier Communications of Ameri... (143004238)
Cat1:
VOICE SERVICES
Commitment Date:
2018-12-14
Status:
Funded
Cost:
$23,447.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,344.75
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
98%


FRN: 1899057193 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-12-14
Status:
Funded
Cost:
$7,740.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,966.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899067921 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$5,458.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,639.47
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
96%


FRN: 1899057058 | Service Provider: Frontier Communications Online a... (143034514)
Cat1:
VOICE SERVICES
Commitment Date:
2018-12-14
Status:
Funded
Cost:
$1,010.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$101.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899057095 | Service Provider: The Middleburgh Telephone Company (143001336)
Cat1:
VOICE SERVICES
Commitment Date:
2018-12-14
Status:
Funded
Cost:
$524.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$52.44
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899083943 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-12-14
Status:
Funded
Cost:
$60.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$54.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




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.