BEN:
123677

Type:
SLC CONSORTIUM


SOUTHERN WESTCHESTEER BOCES
17 BERKLEY DRIVE
RYE BROOK, NY 10573


FRN: 1999026873 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$467,274.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$261,673.44
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
56%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999046026 | Service Provider: Vandis, Inc. (143048449)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-14
Status:
Cancelled
Cost:
$336,447.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$272,706.14
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999053113 | Service Provider: Vandis, Inc. (143048449)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$277,658.76
Service Start Date:
2019-07-01
Form 486:
--
Req:
$148,335.38
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999049934 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$238,584.58
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$47,716.92
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2022-01-28
Disbursed:
40%


FRN: 1999053892 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$233,296.69
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$93,318.68
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999048301 | Service Provider: Vandis, Inc. (143048449)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$190,626.75
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$76,250.70
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
86%


FRN: 1999070375 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$183,574.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$73,429.65
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
84%


FRN: 1999027824 | Service Provider: BestWeb Corporation (143005118)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-17
Status:
Denied
Cost:
$130,680.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$117,612.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999073252 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$128,940.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$77,364.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
94%


FRN: 1999043119 | Service Provider: Aspire Technology Partners, LLC (143034588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$111,747.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$67,048.44
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999027997 | Service Provider: BestWeb Corporation (143005118)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$111,708.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$55,854.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999073745 | Service Provider: Aspire Technology Partners, LLC (143034588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$103,233.07
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$41,293.23
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
87%


FRN: 1999042919 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$101,062.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$40,424.80
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1999027429 | Service Provider: BestWeb Corporation (143005118)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-17
Status:
Denied
Cost:
$89,436.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$31,262.40
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999071962 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$84,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$33,600.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999050986 | Service Provider: Peak Power Metor (143051462)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$76,838.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$61,470.40
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999077858 | Service Provider: BestWeb Corporation (143005118)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-17
Status:
Denied
Cost:
$66,988.32
Service Start Date:
2019-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999027691 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$66,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$26,400.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999027530 | Service Provider: SegTEL, Inc. (143031963)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-17
Status:
Denied
Cost:
$66,000.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$33,000.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999045367 | Service Provider: Vandis, Inc. (143048449)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$63,785.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$51,028.64
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
76%


FRN: 1999042937 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$51,350.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,540.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
95%


FRN: 1999071982 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$47,598.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$38,078.78
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
97%


FRN: 1999027565 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-17
Status:
Denied
Cost:
$43,341.48
Service Start Date:
2019-07-01
Form 486:
--
Req:
$21,000.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999050894 | Service Provider: Anixter, Inc. (143004691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$41,990.06
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$33,592.05
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999027398 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-17
Status:
Denied
Cost:
$39,600.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$24,960.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999050526 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$39,150.56
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$19,575.28
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999027978 | Service Provider: BestWeb Corporation (143005118)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-17
Status:
Denied
Cost:
$38,688.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$31,142.40
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999027629 | Service Provider: BestWeb Corporation (143005118)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-17
Status:
Denied
Cost:
$34,500.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$27,600.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999027855 | Service Provider: BestWeb Corporation (143005118)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$33,480.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$26,784.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999027268 | Service Provider: BestWeb Corporation (143005118)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-17
Status:
Denied
Cost:
$32,148.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$28,933.20
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999042847 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$31,585.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,634.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
91%


FRN: 1999027882 | Service Provider: BestWeb Corporation (143005118)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$29,388.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,694.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999027670 | Service Provider: BestWeb Corporation (143005118)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-17
Status:
Denied
Cost:
$28,500.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$5,700.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999027781 | Service Provider: BestWeb Corporation (143005118)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$27,540.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,508.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999070731 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$27,243.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,518.81
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999027929 | Service Provider: BestWeb Corporation (143005118)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$26,088.00
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$10,435.20
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2022-11-23
Disbursed:
--


FRN: 1999042995 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$23,394.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,357.60
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
96%


FRN: 1999042962 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$23,394.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,357.60
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
96%


FRN: 1999043009 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$23,394.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,357.60
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
96%


FRN: 1999042978 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$23,394.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,357.60
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
96%


FRN: 1999051042 | Service Provider: Vandis, Inc. (143048449)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$22,856.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,285.12
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999048299 | Service Provider: BestWeb Corporation (143005118)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$22,536.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,014.40
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999027200 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-17
Status:
Denied
Cost:
$21,480.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$8,328.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999045825 | Service Provider: Custom Computer Specialist, Inc. (143004965)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$16,845.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,318.59
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999027948 | Service Provider: BestWeb Corporation (143005118)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$16,248.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,499.20
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999047378 | Service Provider: BestWeb Corporation (143005118)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$15,540.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,216.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999072169 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-24
Status:
Cancelled
Cost:
$15,000.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$12,000.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999072066 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-24
Status:
Cancelled
Cost:
$15,000.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$12,000.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999072265 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-24
Status:
Cancelled
Cost:
$15,000.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$12,000.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999071119 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$14,797.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,919.17
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
33%


FRN: 1999027964 | Service Provider: BestWeb Corporation (143005118)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$11,748.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,874.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999027904 | Service Provider: BestWeb Corporation (143005118)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-17
Status:
Denied
Cost:
$11,019.96
Service Start Date:
2019-07-01
Form 486:
--
Req:
$4,407.98
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999027117 | Service Provider: BestWeb Corporation (143005118)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-17
Status:
Denied
Cost:
$5,736.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$2,294.40
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999026918 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-17
Status:
Denied
Cost:
$4,457.04
Service Start Date:
2019-07-01
Form 486:
--
Req:
$4,800.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999047349 | Service Provider: BestWeb Corporation (143005118)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$3,480.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,392.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%




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