BEN:
225837

Type:
SCHOOL


KING CENTER CHARTER SCHOOL
156 NEWBURGH AVE
BUFFALO, NY 14211


FRN: 1899030406 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$20,627.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$18,564.98
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899054064 | Service Provider: Alternative Information Systems (143036431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$15,039.95
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,783.96
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899054149 | Service Provider: Advance 2000 Inc. (143009312)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$4,527.10
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,848.04
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899054022 | Service Provider: Advance 2000 Inc. (143009312)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$4,131.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,511.35
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899030437 | Service Provider: Finger Lakes Technologies Group,... (143030359)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$3,342.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$334.27
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
--




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