BEN:
15340

Type:
SCHOOL


CANISIUS HIGH SCHOOL
1180 DELAWARE AVE
BUFFALO, NY 14209


FRN: 2099025487 | Service Provider: Finger Lakes Technologies Group,... (143030359)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$21,058.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,423.33
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099016882 | Service Provider: Finger Lakes Technologies Group,... (143030359)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$16,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,720.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
93%


FRN: 2099016859 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$3,695.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,478.21
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
41%


FRN: 2099016890 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$3,335.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,334.16
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
100%




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.