BEN:
124849

Type:
DISTRICT


BUFFALO CITY SCHOOL DISTRICT
712 CITY HALL
BUFFALO, NY 14202


FRN: 1999057215 | Service Provider: Communications Consulting, Incor... (143023062)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-26
Status:
Cancelled
Cost:
$3,361,671.75
Service Start Date:
2019-07-01
Form 486:
--
Req:
$2,857,420.99
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999042162 | Service Provider: Alternative Information Systems (143036431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-26
Status:
Funded
Cost:
$1,127,298.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$958,203.44
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
75%


FRN: 1999041569 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-03-05
Status:
Funded
Cost:
$287,160.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$258,444.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-22
Disbursed:
45%


FRN: 1999042152 | Service Provider: Advance 2000 Inc. (143009312)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-01-26
Status:
Cancelled
Cost:
$202,536.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$172,155.60
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999042161 | Service Provider: Alternative Information Systems (143036431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-26
Status:
Funded
Cost:
$190,943.46
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$162,301.94
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 1999042150 | Service Provider: Meridian IT Inc. (143031169)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-01-26
Status:
Denied
Cost:
$138,807.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$134,173.66
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999042149 | Service Provider: Alternative Information Systems (143036431)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-01-26
Status:
Cancelled
Cost:
$128,227.32
Service Start Date:
2019-07-01
Form 486:
--
Req:
$108,993.22
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999041598 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-03-05
Status:
Funded
Cost:
$114,419.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$102,977.78
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
--


FRN: 1999042160 | Service Provider: Working Knowledge LLC (143035446)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-26
Status:
Funded
Cost:
$103,041.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$87,584.85
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
28%


FRN: 1999058499 | Service Provider: Alternative Information Systems (143036431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-26
Status:
Funded
Cost:
$91,337.98
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$77,637.28
Contract Exp Date:
2024-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 1999057836 | Service Provider: Alternative Information Systems (143036431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-26
Status:
Funded
Cost:
$90,901.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$77,266.60
Contract Exp Date:
2024-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 1999042151 | Service Provider: Atlantic Data Security (143048649)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-01-26
Status:
Funded
Cost:
$15,277.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,986.13
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-04-05
Disbursed:
--


FRN: 1999041592 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-03-05
Status:
Cancelled
Cost:
$6,930.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$6,237.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
--


FRN: 1999041600 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-03-05
Status:
Funded
Cost:
$6,879.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,191.86
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
83%




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[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
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