BEN:
225837

Type:
SCHOOL


KING CENTER CHARTER SCHOOL
156 NEWBURGH AVE
BUFFALO, NY 14211


FRN: 2299049646 | Service Provider: Alternative Information Systems (143036431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$29,277.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$24,885.45
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299048580 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$16,199.88
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$14,579.89
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299050038 | Service Provider: Alternative Information Systems (143036431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$14,440.07
Service Start Date:
2022-07-01
Form 486:
--
Req:
$12,274.06
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299050012 | Service Provider: Alternative Information Systems (143036431)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$600.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$510.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-10-28
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.