BEN:
124987

Type:
DISTRICT


ROCHESTER CITY SCHOOL DISTRICT
131 W BROAD ST
ROCHESTER, NY 14614


FRN: 1899064059 | Service Provider: DynTek Services, Inc. (143004427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$2,146,785.23
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,824,767.45
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
80%


FRN: 1899061142 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$432,480.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$389,232.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-08-17
Disbursed:
98%


FRN: 1899061221 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$116,208.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,620.80
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899061287 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$88,872.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,887.26
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
45%


FRN: 1899071730 | Service Provider: Tele Data Com, Inc. (143004981)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$88,810.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$75,488.50
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
82%


FRN: 1899061184 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$75,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$67,500.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-08-17
Disbursed:
100%


FRN: 1899061311 | Service Provider: Frontier Communications of New Y... (143001334)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$9,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$960.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
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!

Keep an eye out for the Last Date to Invoice!
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