BEN:
124856

Type:
DISTRICT


LACKAWANNA CITY SD
30 JOHNSON ST
LACKAWANNA, NY 14218


FRN: 1699033878 | Service Provider: Tele Data Com, Inc. (143004981)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-28
Status:
Cancelled
Cost:
$217,950.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$428,112.70
Contract Exp Date:
2017-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699027207 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$9,596.52
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$4,798.26
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
86%


FRN: 1699027201 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$3,720.96
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,860.48
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
100%


FRN: 1699027205 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$557.28
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$278.64
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-02-27
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!

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