BEN:
124849

Type:
DISTRICT


BUFFALO CITY SCHOOL DISTRICT
712 CITY HALL
BUFFALO, NY 14202


FRN: 2099059592 | Service Provider: Alternative Information Systems (143036431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-02-02
Status:
Funded
Cost:
$2,559,690.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,175,736.50
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099059553 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-12
Status:
Cancelled
Cost:
$114,419.76
Service Start Date:
2020-07-01
Form 486:
--
Req:
$102,977.78
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099059526 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-12
Status:
Funded
Cost:
$105,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$94,500.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-05-02
Disbursed:
--


FRN: 2099059591 | Service Provider: Working Knowledge LLC (143035446)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-02-02
Status:
Funded
Cost:
$72,065.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$61,255.68
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099059590 | Service Provider: Alternative Information Systems (143036431)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-02-02
Status:
Funded
Cost:
$29,857.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,378.52
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-06-06
Disbursed:
100%


FRN: 2099059561 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-12
Status:
Cancelled
Cost:
$6,879.84
Service Start Date:
2020-07-01
Form 486:
--
Req:
$6,191.86
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099059543 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-12
Status:
Funded
Cost:
$6,879.84
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,191.86
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-05-02
Disbursed:
--


FRN: 2099059546 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-12
Status:
Cancelled
Cost:
$6,879.84
Service Start Date:
2020-07-01
Form 486:
--
Req:
$6,191.86
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--




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.