BEN:
16044631

Type:
DISTRICT


CATTARAUGUS WYOMING PROJECT HEAD START
101 SOUTH 19TH STREET
OLEAN, NY 14760


FRN: 1999015762 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$165,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$148,500.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
80%


FRN: 1999015761 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$16,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,580.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
--


FRN: 1999028078 | Service Provider: Databranch Inc (143026787)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$16,054.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,645.90
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999015764 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$8,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,560.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
--


FRN: 1999028107 | Service Provider: Databranch Inc (143026787)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-31
Status:
Cancelled
Cost:
$2,690.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$2,286.50
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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