BEN:
149384

Type:
SLC CONSORTIUM


Erie 1 BOCES
355 HARLEM RD
WEST SENECA, NY 14224


FRN: 1899004219 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$1,985,073.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,488,805.20
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
75%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899041446 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Cancelled
Cost:
$726,620.20
Service Start Date:
2018-07-01
Form 486:
--
Req:
$670,966.57
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899011941 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-25
Status:
Funded
Cost:
$475,893.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$428,303.70
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-08-17
Disbursed:
100%


FRN: 1899066624 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$254,060.45
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$215,951.38
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899049382 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-12
Status:
Funded
Cost:
$204,616.63
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$122,769.98
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899085108 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$196,380.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$147,285.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
75%
Last Date to Invoice:
2022-08-17
Disbursed:
100%


FRN: 1899020944 | Service Provider: Advance 2000 Inc. (143009312)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-12
Status:
Cancelled
Cost:
$170,513.88
Service Start Date:
2018-07-01
Form 486:
--
Req:
$120,290.64
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899033429 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-12-07
Status:
Funded
Cost:
$159,583.09
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$127,666.47
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
64%


FRN: 1899020943 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-12
Status:
Cancelled
Cost:
$128,022.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$76,813.20
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899020659 | Service Provider: Advance 2000 Inc. (143009312)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-05
Status:
Cancelled
Cost:
$109,751.20
Service Start Date:
2018-07-01
Form 486:
--
Req:
$43,900.48
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899033361 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$105,426.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$89,612.17
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899041370 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-12-07
Status:
Funded
Cost:
$105,100.05
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$84,080.04
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
94%


FRN: 1899004938 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$104,100.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$78,075.45
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
75%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899041236 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-12-07
Status:
Funded
Cost:
$99,158.34
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$79,326.67
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
99%


FRN: 1899033452 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-12
Status:
Cancelled
Cost:
$77,910.24
Service Start Date:
2018-07-01
Form 486:
--
Req:
$56,771.12
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1899033394 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$77,207.97
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$65,626.77
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
52%


FRN: 1899020974 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-12-07
Status:
Cancelled
Cost:
$74,057.52
Service Start Date:
2018-07-01
Form 486:
--
Req:
$59,246.02
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899020733 | Service Provider: Ronco Communication & Electronic... (143005886)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-05
Status:
Funded
Cost:
$73,569.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$36,784.98
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899033458 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-12
Status:
Funded
Cost:
$69,490.02
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$48,643.01
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899066840 | Service Provider: Ronco Communication & Electronic... (143005886)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-05
Status:
Cancelled
Cost:
$68,511.80
Service Start Date:
2018-07-01
Form 486:
--
Req:
$53,830.70
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899033445 | Service Provider: Advance 2000 Inc. (143009312)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-12-07
Status:
Cancelled
Cost:
$66,332.27
Service Start Date:
2018-07-01
Form 486:
--
Req:
$53,065.82
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
79%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899020731 | Service Provider: Advance 2000 Inc. (143009312)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-05
Status:
Funded
Cost:
$63,617.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$31,808.72
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899021095 | Service Provider: Ronco Communication & Electronic... (143005886)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$62,919.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$53,481.90
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899021106 | Service Provider: Advance 2000 Inc. (143009312)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$59,945.85
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$50,953.97
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899008851 | Service Provider: Finger Lakes Technologies Group,... (143030359)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$59,460.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$44,595.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
75%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899020956 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-12
Status:
Cancelled
Cost:
$55,238.41
Service Start Date:
2018-07-01
Form 486:
--
Req:
$100,477.03
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1899021102 | Service Provider: Advance 2000 Inc. (143009312)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Cancelled
Cost:
$52,041.91
Service Start Date:
2018-07-01
Form 486:
--
Req:
$90,012.90
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899021078 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-12-07
Status:
Funded
Cost:
$50,104.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$40,083.58
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
99%


FRN: 1899020947 | Service Provider: Advance 2000 Inc. (143009312)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-12
Status:
Funded
Cost:
$46,528.87
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$27,917.32
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899020970 | Service Provider: Advance 2000 Inc. (143009312)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-12-07
Status:
Cancelled
Cost:
$46,363.28
Service Start Date:
2018-07-01
Form 486:
--
Req:
$137,360.01
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899020979 | Service Provider: Advance 2000 Inc. (143009312)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-12-07
Status:
Cancelled
Cost:
$45,016.27
Service Start Date:
2018-07-01
Form 486:
--
Req:
$36,013.02
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899068708 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$44,640.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$33,480.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
75%
Last Date to Invoice:
2019-10-28
Disbursed:
43%


FRN: 1899021105 | Service Provider: Ronco Communication & Electronic... (143005886)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$41,250.06
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$35,062.55
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899033406 | Service Provider: Ronco Communication & Electronic... (143005886)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-12-07
Status:
Cancelled
Cost:
$40,543.36
Service Start Date:
2018-07-01
Form 486:
--
Req:
$32,434.69
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899021077 | Service Provider: Advance 2000 Inc. (143009312)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-12-07
Status:
Cancelled
Cost:
$38,412.92
Service Start Date:
2018-07-01
Form 486:
--
Req:
$30,730.34
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899021082 | Service Provider: Advance 2000 Inc. (143009312)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-12-07
Status:
Funded
Cost:
$37,990.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$30,392.64
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
99%


FRN: 1899008725 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$37,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$28,350.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
75%
Last Date to Invoice:
2022-08-17
Disbursed:
100%


FRN: 1899021089 | Service Provider: Advance 2000 Inc. (143009312)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$36,101.02
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$30,685.87
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
74%


FRN: 1899004135 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$36,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$27,000.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
75%
Last Date to Invoice:
2022-08-17
Disbursed:
95%


FRN: 1899055622 | Service Provider: NYSERNet.org, Inc. (143004517)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$34,500.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$25,875.03
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
75%
Last Date to Invoice:
2020-01-28
Disbursed:
78%


FRN: 1899004134 | Service Provider: Cogent Communications, Inc. (143025258)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$33,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$25,200.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
75%
Last Date to Invoice:
2019-10-28
Disbursed:
84%


FRN: 1899004168 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$30,135.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$22,601.25
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
75%
Last Date to Invoice:
2022-08-17
Disbursed:
100%


FRN: 1899008849 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$29,802.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$22,351.86
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
75%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899009275 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$28,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,600.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
75%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899009337 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$28,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,600.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
75%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899004597 | Service Provider: Finger Lakes Technologies Group,... (143030359)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$28,620.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,465.00
Contract Exp Date:
2023-12-15
Invoice:
BEAR
Discount:
75%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899020939 | Service Provider: Ronco Communication & Electronic... (143005886)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-12
Status:
Funded
Cost:
$27,198.18
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,318.91
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899041556 | Service Provider: Ronco Communication & Electronic... (143005886)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-12
Status:
Cancelled
Cost:
$26,890.38
Service Start Date:
2018-07-01
Form 486:
--
Req:
$18,823.27
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899008721 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$26,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,800.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
75%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899008738 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$26,338.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,754.01
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
75%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899008714 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$25,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$18,900.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
75%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899020962 | Service Provider: Advance 2000 Inc. (143009312)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-12-07
Status:
Funded
Cost:
$23,990.85
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,192.68
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
29%


FRN: 1899004930 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$23,706.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$17,779.50
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
75%
Last Date to Invoice:
2022-08-17
Disbursed:
99%


FRN: 1899009295 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$21,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,200.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
75%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899008745 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$21,432.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,074.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
75%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899069593 | Service Provider: Advance 2000 Inc. (143009312)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Cancelled
Cost:
$21,106.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$17,940.10
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899008747 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$20,640.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,480.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
75%
Last Date to Invoice:
2022-08-17
Disbursed:
100%


FRN: 1899020968 | Service Provider: Ronco Communication & Electronic... (143005886)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-12-07
Status:
Cancelled
Cost:
$20,280.61
Service Start Date:
2018-07-01
Form 486:
--
Req:
$103,346.74
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899008710 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$18,395.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,796.28
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
75%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899008734 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$18,360.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,770.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
75%
Last Date to Invoice:
2022-08-17
Disbursed:
100%


FRN: 1899004925 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$17,640.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,230.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
75%
Last Date to Invoice:
2022-08-17
Disbursed:
96%


FRN: 1899020977 | Service Provider: Ronco Communication & Electronic... (143005886)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-12-07
Status:
Funded
Cost:
$17,419.86
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,935.89
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
99%


FRN: 1899020964 | Service Provider: Ronco Communication & Electronic... (143005886)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-12-07
Status:
Cancelled
Cost:
$17,380.32
Service Start Date:
2018-07-01
Form 486:
--
Req:
$13,904.26
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899004717 | Service Provider: Southern Tier Network Inc. (143036322)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$17,352.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,014.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
75%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899021076 | Service Provider: Zones Corporate Solutions, Inc. (143030023)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-12-07
Status:
Cancelled
Cost:
$16,944.82
Service Start Date:
2018-07-01
Form 486:
--
Req:
$13,555.86
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899004937 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$16,650.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,487.50
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
75%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899008740 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$14,100.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,575.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
75%
Last Date to Invoice:
2022-08-17
Disbursed:
100%


FRN: 1899020942 | Service Provider: Advance 2000 Inc. (143009312)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-12
Status:
Funded
Cost:
$13,507.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,104.70
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899069577 | Service Provider: Ronco Communication & Electronic... (143005886)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Cancelled
Cost:
$12,234.25
Service Start Date:
2018-07-01
Form 486:
--
Req:
$10,399.11
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899008749 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,000.00
Contract Exp Date:
2019-02-28
Invoice:
BEAR
Discount:
75%
Last Date to Invoice:
2022-08-17
Disbursed:
100%


FRN: 1899004617 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$11,287.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,465.94
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
75%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899009270 | Service Provider: Empire Telephone Corp. (143001330)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$11,119.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,339.76
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
75%
Last Date to Invoice:
2019-10-28
Disbursed:
97%


FRN: 1899008737 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$10,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,100.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
75%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899009301 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$10,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,100.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
75%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899004933 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$10,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,100.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
75%
Last Date to Invoice:
2022-08-17
Disbursed:
100%


FRN: 1899008706 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$10,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,100.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
75%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899009285 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$9,898.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,423.92
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
75%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899021084 | Service Provider: Ronco Communication & Electronic... (143005886)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-12-07
Status:
Funded
Cost:
$9,778.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,822.66
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
99%


FRN: 1899009290 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$9,114.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,835.59
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
75%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899009342 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$9,114.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,835.59
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
75%
Last Date to Invoice:
2020-02-25
Disbursed:
96%


FRN: 1899004955 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$8,880.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,660.00
Contract Exp Date:
2021-07-31
Invoice:
BEAR
Discount:
75%
Last Date to Invoice:
2022-08-17
Disbursed:
100%


FRN: 1899008731 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$8,779.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,584.67
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
75%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899004612 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$8,770.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,578.19
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
75%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899008739 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$8,729.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,547.41
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
75%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899020951 | Service Provider: Advance 2000 Inc. (143009312)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-12
Status:
Funded
Cost:
$8,654.55
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,058.19
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899020981 | Service Provider: Ronco Communication & Electronic... (143005886)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-12-07
Status:
Funded
Cost:
$8,554.91
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,843.93
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
99%


FRN: 1899008696 | Service Provider: Netsync Internet Services, Inc. (143025374)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$8,220.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,165.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
75%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899009298 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$7,620.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,715.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
75%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899004954 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$7,398.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,549.22
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
75%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899032252 | Service Provider: Empire Telephone Corp. (143001330)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$7,191.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$719.14
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899008757 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$6,000.00
Service Start Date:
2019-03-01
Form 486:
Yes
Cmtd:
$4,500.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
75%
Last Date to Invoice:
2022-08-17
Disbursed:
100%


FRN: 1899020954 | Service Provider: Zones Corporate Solutions, Inc. (143030023)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-12
Status:
Cancelled
Cost:
$5,524.92
Service Start Date:
2018-07-01
Form 486:
--
Req:
$3,867.44
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899032264 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$5,418.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$541.90
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
89%


FRN: 1899002234 | Service Provider: Chautaucqua & Erie Telephone Cor... (143001321)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$5,318.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,786.34
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899002229 | Service Provider: Chautaucqua & Erie Telephone Cor... (143001321)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$5,275.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,747.57
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899008718 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$4,805.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,604.14
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
75%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899020972 | Service Provider: Ronco Communication & Electronic... (143005886)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-12-07
Status:
Funded
Cost:
$4,581.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,665.09
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
99%


FRN: 1899004924 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$4,410.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,308.13
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
75%
Last Date to Invoice:
2020-02-25
Disbursed:
92%


FRN: 1899021080 | Service Provider: Ronco Communication & Electronic... (143005886)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-12-07
Status:
Funded
Cost:
$4,273.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,418.85
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
99%


FRN: 1899004949 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$3,732.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,799.18
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
75%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899004619 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$3,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,700.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
75%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899009324 | Service Provider: Empire Telephone Corp. (143001330)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$3,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,700.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
75%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899021104 | Service Provider: Ronco Communication & Electronic... (143005886)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Cancelled
Cost:
$3,233.80
Service Start Date:
2018-07-01
Form 486:
--
Req:
$18,720.64
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899004952 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$2,959.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,219.49
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
75%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899004174 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$2,808.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,106.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
75%
Last Date to Invoice:
2020-02-25
Disbursed:
86%


FRN: 1899020971 | Service Provider: Ronco Communication & Electronic... (143005886)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-12-07
Status:
Cancelled
Cost:
$2,444.58
Service Start Date:
2018-07-01
Form 486:
--
Req:
$3,911.33
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899020959 | Service Provider: Ronco Communication & Electronic... (143005886)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-12-07
Status:
Cancelled
Cost:
$2,444.58
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,955.66
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
79%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899004172 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$1,343.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,007.82
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
75%
Last Date to Invoice:
2020-02-25
Disbursed:
18%


FRN: 1899032260 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$915.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$91.55
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899004175 | Service Provider: Empire Telephone Corp. (143001330)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$840.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$630.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
75%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




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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