BEN:
15934

Type:
SLC CONSORTIUM


HILLSIDE CHILDREN'S CENTER SCHOOL
1183 MONROE AVE
ROCHESTER, NY 14620


FRN: 1899046090 | Service Provider: Frontier Communications of Roche... (143004819)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$163,423.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$147,081.10
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
92%


FRN: 1899046086 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$68,842.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,884.22
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
95%


FRN: 1899046080 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$45,756.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,575.60
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899046079 | Service Provider: Frontier Communications of Roche... (143004819)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$39,525.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,952.58
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
52%


FRN: 1899046084 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$28,105.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,810.52
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
76%


FRN: 1899046089 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$9,082.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,174.52
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
89%


FRN: 1899046092 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$5,282.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,754.38
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
51%


FRN: 1899046093 | Service Provider: Nysys Wireless, LLC (143050326)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$4,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,780.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




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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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