BEN:
15380

Type:
SCHOOL


CANTALICIAN CENTER SCHOOL
2049 George Urban Blvd
BUFFALO, NY 14222


FRN: 1899036838 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$15,469.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,546.99
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
21%


FRN: 1899055401 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$13,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,880.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899055415 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$6,240.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$624.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
61%


FRN: 1899036828 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$4,639.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$463.97
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
68%


FRN: 1899036843 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$2,700.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,430.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899036830 | Service Provider: Verizon Long Distance LLC (143030795)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$468.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$46.87
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
29%


FRN: 1899036832 | Service Provider: MCI Communications Corp (143001197)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$41.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4.10
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--




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[ ] is a notice, those FRNs could use a review.
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