BEN:
123957

Type:
DISTRICT


BOCES EASTERN SUFFOLK
201 SUNRISE HWY W
PATCHOGUE, NY 11772


FRN: 1699062096 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
VOICE SERVICES
Commitment Date:
2017-02-02
Status:
Funded
Cost:
$157,208.52
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$31,441.70
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
78%


FRN: 1699061943 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-02-02
Status:
Funded
Cost:
$134,577.24
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$80,746.34
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699061871 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-02-02
Status:
Funded
Cost:
$102,978.36
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$61,787.02
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699062113 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-02-02
Status:
Funded
Cost:
$57,053.76
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$34,232.26
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699070438 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
VOICE SERVICES
Commitment Date:
2017-02-02
Status:
Funded
Cost:
$30,795.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$6,159.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
44%


FRN: 1699061621 | Service Provider: Cablevision Systems Corporation ... (143007246)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-02-02
Status:
Funded
Cost:
$13,676.16
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$8,205.70
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699061594 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2017-02-02
Status:
Funded
Cost:
$6,855.96
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,371.19
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
87%


FRN: 1699061919 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-02-02
Status:
Funded
Cost:
$3,411.72
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$682.34
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
100%




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.