BEN:
15934

Type:
SLC CONSORTIUM


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


FRN: 2199063797 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-24
Status:
Funded
Cost:
$124,569.63
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$112,112.67
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199031273 | Service Provider: Frontier Telephone of Rochester,... (143001348)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-24
Status:
Funded
Cost:
$93,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$84,060.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2024-01-29
Disbursed:
91%


FRN: 2199025284 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-24
Status:
Funded
Cost:
$8,098.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,288.92
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
96%




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!
Make sure all your eligible bills have been submitted through USAC.