BEN:
123602

Type:
LIBRARY


NEW YORK PUBLIC LIBRARY
Information Technology Group
20 West 53rd St., 4th Fl.
NEW YORK, NY 10019


FRN: 1899043978 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$600,300.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$60,030.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
71%


FRN: 1899029101 | Service Provider: GHA Technologies, Inc (143009241)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Cancelled
Cost:
$556,008.40
Service Start Date:
2018-07-01
Form 486:
--
Req:
$520,127.75
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899016180 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$434,700.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$391,230.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
96%


FRN: 1899016173 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$408,240.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$367,416.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
98%


FRN: 1899016185 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$347,760.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$312,984.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
87%


FRN: 1899016191 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$173,880.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$156,492.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
98%


FRN: 1899030009 | Service Provider: GHA Technologies, Inc (143009241)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$165,258.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$140,469.30
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899044842 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-25
Status:
Funded
Cost:
$66,066.00
Service Start Date:
2018-08-01
Form 486:
Yes
Cmtd:
$59,459.40
Contract Exp Date:
2020-07-31
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
95%


FRN: 1899043888 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$47,880.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$43,092.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
93%


FRN: 1899044987 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-25
Status:
Funded
Cost:
$44,467.50
Service Start Date:
2018-08-01
Form 486:
Yes
Cmtd:
$40,020.75
Contract Exp Date:
2021-07-31
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
95%


FRN: 1899016205 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$44,250.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$39,825.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
97%


FRN: 1899016224 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$44,100.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$39,690.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
98%


FRN: 1899016217 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$40,704.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$36,633.60
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899016219 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$39,750.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$35,775.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899016210 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$37,170.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$33,453.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
98%


FRN: 1899016214 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$37,170.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$33,453.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
98%


FRN: 1899043903 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$32,047.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$28,843.13
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
98%


FRN: 1899016196 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$28,350.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$25,515.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
98%


FRN: 1899043913 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$27,648.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$24,883.20
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899044925 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-25
Status:
Funded
Cost:
$23,388.75
Service Start Date:
2018-10-01
Form 486:
Yes
Cmtd:
$21,049.88
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
98%


FRN: 1899016201 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$17,955.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,160.04
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899043866 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$11,718.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,546.20
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
97%


FRN: 1899044878 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-25
Status:
Funded
Cost:
$8,487.51
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,638.76
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899044824 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-25
Status:
Funded
Cost:
$6,575.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,917.50
Contract Exp Date:
2018-07-31
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899044961 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-25
Status:
Funded
Cost:
$4,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,600.00
Contract Exp Date:
2018-07-31
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899043973 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$3,984.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,585.60
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
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.