BEN:
153135

Type:
DISTRICT


NEW YORK CITY DEPARTMENT OF EDUCATION
335 ADAMS ST 29TH FLR
BROOKLYN, NY 11203


FRN: 1899014953 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-02-05
Status:
Funded
Cost:
$32,173,755.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$28,956,379.50
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
72%


FRN: 1899014933 | Service Provider: Metropolitan Telecommunications ... (143028307)
Cat1:
VOICE SERVICES
Commitment Date:
2020-02-05
Status:
Funded
Cost:
$8,276,647.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$827,664.77
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2021-01-29
Disbursed:
96%


FRN: 1899014931 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
VOICE SERVICES
Commitment Date:
2020-02-05
Status:
Funded
Cost:
$7,743,653.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$774,365.30
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2022-01-28
Disbursed:
94%


FRN: 1899014974 | Service Provider: NTT DATA, Inc. (143050195)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-20
Status:
Funded
Cost:
$2,508,489.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,132,216.13
Contract Exp Date:
2023-03-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
36%


FRN: 1899014951 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-02-05
Status:
Funded
Cost:
$1,326,300.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,193,670.00
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
75%


FRN: 1899014977 | Service Provider: Presidio Networked Solutions, Inc (143015315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-20
Status:
Funded
Cost:
$1,150,692.58
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$978,088.69
Contract Exp Date:
2023-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
13%


FRN: 1899014925 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-02-05
Status:
Funded
Cost:
$900,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$810,000.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-01-28
Disbursed:
100%


FRN: 1899085218 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-02-05
Status:
Funded
Cost:
$690,690.00
Service Start Date:
2018-12-01
Form 486:
Yes
Cmtd:
$621,621.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-01
Disbursed:
25%


FRN: 1899072857 | Service Provider: Presidio Networked Solutions, Inc (143015315)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-02-20
Status:
Funded
Cost:
$635,578.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$540,241.37
Contract Exp Date:
2023-02-28
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-03
Disbursed:
--


FRN: 1899085216 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-02-05
Status:
Funded
Cost:
$629,970.00
Service Start Date:
2018-11-01
Form 486:
Yes
Cmtd:
$566,973.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-01
Disbursed:
72%


FRN: 1899014987 | Service Provider: Presidio Networked Solutions, Inc (143015315)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-02-20
Status:
Funded
Cost:
$583,987.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$496,389.53
Contract Exp Date:
2023-02-28
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-03
Disbursed:
72%


FRN: 1899085219 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-02-05
Status:
Funded
Cost:
$493,350.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$444,015.00
Contract Exp Date:
2018-11-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-01
Disbursed:
100%


FRN: 1899085214 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-02-05
Status:
Funded
Cost:
$452,553.75
Service Start Date:
2018-10-01
Form 486:
Yes
Cmtd:
$407,298.38
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-01
Disbursed:
82%


FRN: 1899085209 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-02-05
Status:
Funded
Cost:
$396,577.50
Service Start Date:
2018-08-01
Form 486:
Yes
Cmtd:
$356,919.75
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-01
Disbursed:
100%


FRN: 1899085220 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-02-05
Status:
Funded
Cost:
$364,320.00
Service Start Date:
2019-01-01
Form 486:
Yes
Cmtd:
$327,888.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-01
Disbursed:
49%


FRN: 1899085221 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-02-05
Status:
Funded
Cost:
$364,320.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$327,888.00
Contract Exp Date:
2018-12-31
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-01
Disbursed:
100%


FRN: 1899085225 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-02-05
Status:
Funded
Cost:
$356,730.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$321,057.00
Contract Exp Date:
2019-02-28
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-01
Disbursed:
100%


FRN: 1899014937 | Service Provider: Granite Telecommunications, LLC (143025539)
Cat1:
VOICE SERVICES
Commitment Date:
2020-02-05
Status:
Funded
Cost:
$356,127.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$35,612.72
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2021-01-29
Disbursed:
56%


FRN: 1899085205 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-02-05
Status:
Funded
Cost:
$352,935.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$317,641.50
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2021-06-01
Disbursed:
--


FRN: 1899085227 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-02-05
Status:
Funded
Cost:
$350,088.75
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$315,079.88
Contract Exp Date:
2019-03-31
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-01
Disbursed:
100%


FRN: 1899085217 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-02-05
Status:
Funded
Cost:
$314,985.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$283,486.50
Contract Exp Date:
2018-10-31
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-01
Disbursed:
100%


FRN: 1899085231 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-02-05
Status:
Funded
Cost:
$313,087.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$281,778.75
Contract Exp Date:
2019-05-31
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2021-06-01
Disbursed:
--


FRN: 1899085229 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-02-05
Status:
Funded
Cost:
$275,137.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$247,623.75
Contract Exp Date:
2019-04-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-01
Disbursed:
100%


FRN: 1899014983 | Service Provider: Presidio Networked Solutions, Inc (143015315)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-02-20
Status:
Funded
Cost:
$242,852.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$206,424.44
Contract Exp Date:
2023-02-28
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-03
Disbursed:
75%


FRN: 1899014989 | Service Provider: Presidio Networked Solutions, Inc (143015315)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-02-20
Status:
Funded
Cost:
$233,954.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$198,860.93
Contract Exp Date:
2023-02-28
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-03
Disbursed:
71%


FRN: 1899085223 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-02-05
Status:
Funded
Cost:
$225,802.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$203,222.25
Contract Exp Date:
2019-01-31
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-01
Disbursed:
100%


FRN: 1899085224 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-02-05
Status:
Funded
Cost:
$178,365.00
Service Start Date:
2019-03-01
Form 486:
Yes
Cmtd:
$160,528.50
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-01
Disbursed:
49%


FRN: 1899014985 | Service Provider: Presidio Networked Solutions, Inc (143015315)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-02-20
Status:
Funded
Cost:
$163,205.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$138,724.90
Contract Exp Date:
2023-02-28
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-03
Disbursed:
46%


FRN: 1899085222 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-02-05
Status:
Funded
Cost:
$161,287.50
Service Start Date:
2019-02-01
Form 486:
Yes
Cmtd:
$145,158.75
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-01
Disbursed:
88%


FRN: 1899014992 | Service Provider: Presidio Networked Solutions, Inc (143015315)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-02-20
Status:
Funded
Cost:
$155,230.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$131,946.08
Contract Exp Date:
2023-02-28
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-03
Disbursed:
9%


FRN: 1899085215 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-02-05
Status:
Funded
Cost:
$150,851.25
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$135,766.13
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-01
Disbursed:
100%


FRN: 1899070871 | Service Provider: Presidio Networked Solutions, Inc (143015315)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-02-20
Status:
Funded
Cost:
$144,709.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$123,002.82
Contract Exp Date:
2023-02-28
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-03
Disbursed:
--


FRN: 1899085226 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-02-05
Status:
Funded
Cost:
$116,696.25
Service Start Date:
2019-04-01
Form 486:
Yes
Cmtd:
$105,026.63
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-01
Disbursed:
91%


FRN: 1899014991 | Service Provider: Presidio Networked Solutions, Inc (143015315)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-02-20
Status:
Funded
Cost:
$98,103.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$83,387.86
Contract Exp Date:
2023-02-28
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-03
Disbursed:
73%


FRN: 1899085212 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-02-05
Status:
Funded
Cost:
$75,900.00
Service Start Date:
2018-09-01
Form 486:
Yes
Cmtd:
$68,310.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-01
Disbursed:
100%


FRN: 1899085228 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-02-05
Status:
Funded
Cost:
$55,027.50
Service Start Date:
2019-05-01
Form 486:
Yes
Cmtd:
$49,524.75
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-01
Disbursed:
46%


FRN: 1899014996 | Service Provider: Presidio Networked Solutions, Inc (143015315)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-02-20
Status:
Funded
Cost:
$40,775.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$34,659.09
Contract Exp Date:
2023-02-28
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-03
Disbursed:
--


FRN: 1899014957 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-02-05
Status:
Funded
Cost:
$39,330.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$35,397.00
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-01
Disbursed:
100%


FRN: 1899085210 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-02-05
Status:
Funded
Cost:
$36,052.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$32,447.25
Contract Exp Date:
2018-07-31
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-01
Disbursed:
100%


FRN: 1899085230 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-02-05
Status:
Funded
Cost:
$28,462.50
Service Start Date:
2019-06-01
Form 486:
Yes
Cmtd:
$25,616.25
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2021-06-01
Disbursed:
--


FRN: 1899085213 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-02-05
Status:
Funded
Cost:
$15,180.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,662.00
Contract Exp Date:
2018-08-31
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-01
Disbursed:
100%


FRN: 1899014949 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-02-05
Status:
Funded
Cost:
$14,490.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,041.00
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-01-29
Disbursed:
0%


FRN: 1899015019 | Service Provider: Presidio Networked Solutions, Inc (143015315)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-02-20
Status:
Funded
Cost:
$429.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$365.26
Contract Exp Date:
2023-02-28
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-03
Disbursed:
--


FRN: 1899015001 | Service Provider: Presidio Networked Solutions, Inc (143015315)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-02-20
Status:
Funded
Cost:
$325.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$276.32
Contract Exp Date:
2023-02-28
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-03
Disbursed:
--


FRN: 1899015044 | Service Provider: Presidio Networked Solutions, Inc (143015315)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-02-20
Status:
Funded
Cost:
$272.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$231.23
Contract Exp Date:
2023-02-28
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-03
Disbursed:
--


FRN: 1899015047 | Service Provider: Presidio Networked Solutions, Inc (143015315)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-02-20
Status:
Funded
Cost:
$229.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$194.72
Contract Exp Date:
2023-02-28
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-03
Disbursed:
--


FRN: 1899015015 | Service Provider: Presidio Networked Solutions, Inc (143015315)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-02-20
Status:
Funded
Cost:
$219.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$186.46
Contract Exp Date:
2023-02-28
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-03
Disbursed:
--


FRN: 1899015053 | Service Provider: Presidio Networked Solutions, Inc (143015315)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-02-20
Status:
Funded
Cost:
$127.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$108.73
Contract Exp Date:
2023-02-28
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-03
Disbursed:
--


FRN: 1899015032 | Service Provider: Presidio Networked Solutions, Inc (143015315)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-02-20
Status:
Funded
Cost:
$122.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$104.04
Contract Exp Date:
2023-02-28
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-03
Disbursed:
--


FRN: 1899015025 | Service Provider: Presidio Networked Solutions, Inc (143015315)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-02-20
Status:
Funded
Cost:
$98.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$83.44
Contract Exp Date:
2023-02-28
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-03
Disbursed:
--


FRN: 1899015050 | Service Provider: Presidio Networked Solutions, Inc (143015315)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-02-20
Status:
Funded
Cost:
$71.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$61.10
Contract Exp Date:
2023-02-28
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-03
Disbursed:
--


FRN: 1899072860 | Service Provider: Presidio Networked Solutions, Inc (143015315)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-02-20
Status:
Funded
Cost:
$62.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$53.14
Contract Exp Date:
2023-02-28
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-03
Disbursed:
--


FRN: 1899015057 | Service Provider: Presidio Networked Solutions, Inc (143015315)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-02-20
Status:
Funded
Cost:
$49.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$42.23
Contract Exp Date:
2023-02-28
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-03
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!

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