BEN:
16044631

Type:
DISTRICT


CATTARAUGUS WYOMING PROJECT HEAD START
101 SOUTH 19TH STREET
OLEAN, NY 14760


FRN: 2299007207 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$177,000.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$159,300.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299007205 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$16,200.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$14,580.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299037970 | Service Provider: Databranch Inc (143026787)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$14,400.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$12,240.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299051359 | Service Provider: Databranch Inc (143026787)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$1,624.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,380.40
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299051309 | Service Provider: Databranch Inc (143026787)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$1,551.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,318.35
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299051393 | Service Provider: Databranch Inc (143026787)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$950.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$807.50
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299051330 | Service Provider: Databranch Inc (143026787)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$874.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$742.90
Contract Exp Date:
2023-09-30
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.