BEN:
15962

Type:
SCHOOL


NORMAN HOWARD SCHOOL
275 PINNACLE RD
ROCHESTER, NY 14623


FRN: 2199008726 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$26,424.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,212.30
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
88%


FRN: 2199009080 | Service Provider: Network Services, LLC (143031096)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Cancelled
Cost:
$5,630.56
Service Start Date:
2021-07-01
Form 486:
--
Req:
$2,815.28
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199016398 | Service Provider: Network Services, LLC (143031096)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$5,630.56
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,815.28
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199009084 | Service Provider: Network Services, LLC (143031096)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-17
Status:
Cancelled
Cost:
$3,163.60
Service Start Date:
2021-07-01
Form 486:
--
Req:
$1,581.80
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199016403 | Service Provider: Network Services, LLC (143031096)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$3,163.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,581.80
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
81%




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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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