BEN:
124849
Type:
DISTRICT
BUFFALO CITY SCHOOL DISTRICT
712 CITY HALL
BUFFALO, NY 14202
FRN: 2299024406 | Service Provider:
Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$105,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$94,500.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
FRN: 2299032305 | Service Provider:
Structured WNY LLC (143053150)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$67,300.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$57,205.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
FRN: 2299032321 | Service Provider:
Structured WNY LLC (143053150)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$48,469.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$41,198.65
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
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.