BEN:
16068126

Type:
SCHOOL


DISCOVERY CHARTER SCHOOL
125 KINGS HIGHWAY SOUTH
ROCHESTER, NY 14617


FRN: 2199004184 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$29,252.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$26,327.48
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
79%


FRN: 2199008563 | Service Provider: Network Services, LLC (143031096)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Cancelled
Cost:
$8,445.84
Service Start Date:
2021-07-01
Form 486:
--
Req:
$7,178.96
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199015595 | Service Provider: Network Services, LLC (143031096)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$8,445.84
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,178.96
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199008560 | 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:
$2,689.06
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199015596 | Service Provider: Network Services, LLC (143031096)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$2,562.52
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,178.14
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%




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