BEN:
124965

Type:
SCHOOL


MONROE 2 ORLEANS BOCES
3599 BIG RIDGE RD
SPENCERPORT, NY 14559


FRN: 1899054644 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$96,989.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$77,591.97
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899042768 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$64,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$51,360.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
76%


FRN: 1899042754 | Service Provider: Frontier Communications of Roche... (143004819)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$50,639.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$40,511.33
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
15%


FRN: 1899042775 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$29,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$23,520.00
Contract Exp Date:
2019-07-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-08-17
Disbursed:
92%


FRN: 1899061320 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$14,100.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,280.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
49%


FRN: 1899042782 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$10,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,160.00
Contract Exp Date:
2019-07-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-08-17
Disbursed:
92%


FRN: 1899042629 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$9,396.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,516.80
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899042641 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$9,396.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,516.80
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899061436 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$9,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,200.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899063454 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-10-19
Status:
Funded
Cost:
$2,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,920.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
92%




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!

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