BEN:
124883

Type:
DISTRICT


CANANDAIGUA CITY SCH DISTRICT
143 NORTH PEARL STREET
CANANDAIGUA, NY 14424


FRN: 1999059499 | Service Provider: Frontrunner Network Systems Corp. (143007857)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$150,328.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$75,164.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999059475 | Service Provider: Frontrunner Network Systems Corp. (143007857)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$27,366.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,683.30
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999065319 | Service Provider: Frontrunner Network Systems Corp. (143007857)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$25,498.98
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,749.49
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
1%


FRN: 1999068839 | Service Provider: Frontrunner Network Systems Corp. (143007857)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$6,480.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,240.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999065616 | Service Provider: Frontrunner Network Systems Corp. (143007857)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$5,306.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,653.24
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999065503 | Service Provider: Frontrunner Network Systems Corp. (143007857)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$2,398.34
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,199.17
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
30%




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.