BEN:
124121

Type:
DISTRICT


TROY CITY SCHOOL DISTRICT
2920 FIFTH ST
TROY, NY 12180


FRN: 1799098855 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-01
Status:
Funded
Cost:
$134,514.28
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$114,337.14
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
76%


FRN: 1799022208 | Service Provider: Magna5 LLC (143048055)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$28,800.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$8,640.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
77%


FRN: 1799098868 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-09-01
Status:
Funded
Cost:
$7,666.40
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$6,516.44
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-05-28
Disbursed:
100%


FRN: 1799105326 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-01
Status:
Funded
Cost:
$2,255.33
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,917.03
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2019-05-28
Disbursed:
--


FRN: 1799022200 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$2,083.20
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$624.96
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
57%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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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