BEN:
17002017

Type:
SCHOOL


Green Chimneys School
400 Doansburg Road
Brewster, NY 10509


FRN: 1899024528 | Service Provider: BestWeb Corporation (143005118)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$62,736.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$50,188.80
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899024524 | Service Provider: BestWeb Corporation (143005118)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$16,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,960.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899024532 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$13,080.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,464.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899024548 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$2,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,920.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
98%




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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