BEN:
221522

Type:
SCHOOL


LINCOLN HALL
PO BOX 600 Route 202
Lincolndale, NY 10540


FRN: 1999068321 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$24,264.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,837.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
99%


FRN: 1999069434 | Service Provider: BestWeb Corporation (143005118)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$10,974.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,327.90
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
59%


FRN: 1999068382 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$4,979.52
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,481.57
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999068227 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Cancelled
Cost:
$2,439.99
Service Start Date:
2019-07-01
Form 486:
--
Req:
$2,195.99
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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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