BEN:
15962

Type:
SCHOOL


NORMAN HOWARD SCHOOL
275 PINNACLE RD
ROCHESTER, NY 14623


FRN: 1899004031 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$22,804.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,402.28
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899004064 | Service Provider: Network Services, LLC (143031096)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$12,231.30
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,115.65
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899004094 | Service Provider: Network Services, LLC (143031096)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$1,225.62
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$612.81
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
83%




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!

Keep an eye out for the Last Date to Invoice!
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