BEN:
124849

Type:
DISTRICT


BUFFALO CITY SCHOOL DISTRICT
712 CITY HALL
BUFFALO, NY 14202


FRN: 1899059501 | Service Provider: Advance 2000 Inc. (143009312)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-25
Status:
Cancelled
Cost:
$918,263.98
Service Start Date:
2018-07-01
Form 486:
--
Req:
$842,627.17
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899056919 | Service Provider: Advance 2000 Inc. (143009312)
Cat1:
VOICE SERVICES
Commitment Date:
2019-02-07
Status:
Funded
Cost:
$510,911.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$51,091.15
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
98%


FRN: 1899056890 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
VOICE SERVICES
Commitment Date:
2019-02-07
Status:
Funded
Cost:
$190,011.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,001.14
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899057002 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-02-07
Status:
Funded
Cost:
$179,760.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$161,784.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
28%


FRN: 1899059451 | Service Provider: Meridian IT Inc. (143031169)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-11-25
Status:
Denied
Cost:
$168,229.68
Service Start Date:
2018-07-01
Form 486:
--
Req:
$142,995.23
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899059449 | Service Provider: Alternative Information Systems (143036431)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-11-25
Status:
Denied
Cost:
$128,068.56
Service Start Date:
2018-07-01
Form 486:
--
Req:
$108,858.28
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899059505 | Service Provider: Total Communications, Inc. (143007197)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-25
Status:
Denied
Cost:
$120,060.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$102,051.00
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899064953 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-16
Status:
Funded
Cost:
$114,419.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$102,977.78
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899059447 | Service Provider: Working Knowledge LLC (143035446)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-25
Status:
Funded
Cost:
$110,452.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$93,884.20
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
24%


FRN: 1899064934 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-16
Status:
Funded
Cost:
$70,750.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$63,675.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899059455 | Service Provider: Netanium Network Security, Inc. (143046641)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-11-25
Status:
Denied
Cost:
$16,044.84
Service Start Date:
2018-07-01
Form 486:
--
Req:
$13,638.11
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899064828 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-16
Status:
Funded
Cost:
$6,930.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,237.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
--




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