BEN:
16075828

Type:
DISTRICT


OPPENHEIM-EPHRATAH-ST JOHNSVILLE CENTRAL SCH DIST
6486 STATE HIGHWAY 29
ST. JOHNSVILLE, NY 13452


FRN: 2199005610 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$41,550.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$33,240.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199005604 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$7,746.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,197.28
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199062519 | Service Provider: SLD INTERIM (143666666)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-07
Status:
Cancelled
Cost:
$2,000.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$1,600.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199005606 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$61.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$49.44
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
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.