BEN:
124157

Type:
DISTRICT


SCHENECTADY CITY SCHOOL DIST
108 EDUCATION DR
SCHENECTADY, NY 12303


FRN: 1899082974 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-07
Status:
Cancelled
Cost:
$408,015.57
Service Start Date:
2018-07-01
Form 486:
--
Req:
$346,813.23
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899083194 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$304,615.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$274,153.68
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-08-17
Disbursed:
100%


FRN: 1899083002 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-07
Status:
Cancelled
Cost:
$253,302.70
Service Start Date:
2018-07-01
Form 486:
--
Req:
$215,307.30
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899083011 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-07
Status:
Cancelled
Cost:
$207,690.85
Service Start Date:
2018-07-01
Form 486:
--
Req:
$176,537.22
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899074437 | Service Provider: New England Systems and Software... (143011509)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-07-13
Status:
Cancelled
Cost:
$103,795.32
Service Start Date:
2018-07-01
Form 486:
--
Req:
$88,226.02
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899081791 | Service Provider: New England Systems and Software... (143011509)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-11-09
Status:
Funded
Cost:
$96,096.07
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$81,681.66
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1899083008 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-07
Status:
Cancelled
Cost:
$84,184.75
Service Start Date:
2018-07-01
Form 486:
--
Req:
$71,557.04
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899083016 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-07
Status:
Cancelled
Cost:
$84,128.75
Service Start Date:
2018-07-01
Form 486:
--
Req:
$71,509.44
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899083005 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-07
Status:
Cancelled
Cost:
$78,026.05
Service Start Date:
2018-07-01
Form 486:
--
Req:
$66,322.14
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899083042 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-07
Status:
Cancelled
Cost:
$75,880.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$64,498.00
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899083001 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-07
Status:
Cancelled
Cost:
$70,758.15
Service Start Date:
2018-07-01
Form 486:
--
Req:
$60,144.43
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899083048 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-07
Status:
Cancelled
Cost:
$67,220.65
Service Start Date:
2018-07-01
Form 486:
--
Req:
$57,137.55
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899083067 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-07
Status:
Cancelled
Cost:
$56,545.70
Service Start Date:
2018-07-01
Form 486:
--
Req:
$48,063.85
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899083036 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-07
Status:
Cancelled
Cost:
$53,381.25
Service Start Date:
2018-07-01
Form 486:
--
Req:
$45,374.06
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899083052 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-07
Status:
Cancelled
Cost:
$51,012.55
Service Start Date:
2018-07-01
Form 486:
--
Req:
$43,360.67
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899083056 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-07
Status:
Cancelled
Cost:
$51,012.55
Service Start Date:
2018-07-01
Form 486:
--
Req:
$43,360.67
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899083030 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-07
Status:
Cancelled
Cost:
$45,609.85
Service Start Date:
2018-07-01
Form 486:
--
Req:
$38,768.37
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899083027 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-07
Status:
Cancelled
Cost:
$45,609.85
Service Start Date:
2018-07-01
Form 486:
--
Req:
$38,768.37
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899083025 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-07
Status:
Cancelled
Cost:
$45,609.85
Service Start Date:
2018-07-01
Form 486:
--
Req:
$38,768.37
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899083055 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-07
Status:
Cancelled
Cost:
$45,609.85
Service Start Date:
2018-07-01
Form 486:
--
Req:
$38,768.37
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899083059 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-07
Status:
Cancelled
Cost:
$45,609.85
Service Start Date:
2018-07-01
Form 486:
--
Req:
$38,768.37
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899083058 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-07
Status:
Cancelled
Cost:
$40,207.15
Service Start Date:
2018-07-01
Form 486:
--
Req:
$34,176.08
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899083033 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-07
Status:
Cancelled
Cost:
$34,804.45
Service Start Date:
2018-07-01
Form 486:
--
Req:
$29,583.78
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899083193 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$31,140.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$28,026.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899083046 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-09-07
Status:
Cancelled
Cost:
$5,350.56
Service Start Date:
2018-07-01
Form 486:
--
Req:
$4,547.98
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-10-29
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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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!

Keep an eye out for the Last Date to Invoice!
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