BEN:
124306

Type:
DISTRICT


WASH-WARRN-HAMLTON-ESSX-BOCES
10 LACROSSE STREET
HUDSON FALLS, NY 12839


FRN: 1999031859 | Service Provider: Systems Management Planning, Inc. (143034465)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$274,619.98
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$137,309.99
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999031360 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-16
Status:
Funded
Cost:
$214,843.38
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$107,421.69
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999032118 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$89,117.55
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$71,294.04
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999070026 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$80,040.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$40,820.64
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
51%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999039595 | Service Provider: Systems Management Planning, Inc. (143034465)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$78,702.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$62,961.92
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999049185 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$78,177.98
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$54,724.59
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999070100 | Service Provider: PrimeLink, Inc. (143016062)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$71,693.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$36,563.45
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
51%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999028847 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$68,088.68
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$34,044.34
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999066832 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$58,214.58
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$34,928.75
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999065737 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$56,291.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$28,145.60
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999049759 | Service Provider: Telesource Services Inc (143050395)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Cancelled
Cost:
$53,130.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$26,565.00
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999070333 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$50,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$25,000.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 1999051380 | Service Provider: Systems Management Planning, Inc. (143034465)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-02
Status:
Funded
Cost:
$43,350.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,675.44
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999069831 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$32,760.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,707.60
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
51%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999069904 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$29,988.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,293.88
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
51%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999042659 | Service Provider: Frontrunner Network Systems Corp. (143007857)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$27,807.75
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,246.20
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027249 | Service Provider: Zones Corporate Solutions, Inc. (143030023)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$26,264.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,132.20
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-05-30
Disbursed:
26%


FRN: 1999069838 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$21,840.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,138.40
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
51%
Last Date to Invoice:
2021-02-25
Disbursed:
97%


FRN: 1999049733 | Service Provider: Zones Corporate Solutions, Inc. (143030023)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$19,815.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,907.80
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999069849 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$16,984.56
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,662.13
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
51%
Last Date to Invoice:
2021-06-25
Disbursed:
93%


FRN: 1999027306 | Service Provider: Meridian IT Inc. (143031169)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$13,625.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,812.50
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999052180 | Service Provider: Vandis, Inc. (143048449)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$13,164.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,215.15
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999070355 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$11,940.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,970.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999069824 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$10,920.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,569.20
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
51%
Last Date to Invoice:
2021-02-25
Disbursed:
91%


FRN: 1999044556 | Service Provider: Day Automation Systems, Inc. (143049021)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Funded
Cost:
$7,587.79
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,793.90
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999069816 | Service Provider: Slic Network Solutions, Inc (143020035)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$6,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,060.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
51%
Last Date to Invoice:
2021-02-25
Disbursed:
97%


FRN: 1999069819 | Service Provider: Slic Network Solutions, Inc (143020035)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$6,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,060.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
51%
Last Date to Invoice:
2021-02-25
Disbursed:
97%


FRN: 1999039613 | Service Provider: Systems Management Planning, Inc. (143034465)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$2,877.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,302.24
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
63%


FRN: 1999028007 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$2,179.05
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,743.24
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027339 | Service Provider: Meridian IT Inc. (143031169)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$2,036.46
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,018.23
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999028020 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$1,121.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$897.12
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
0%


FRN: 1999044600 | Service Provider: Day Automation Systems, Inc. (143049021)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-11-07
Status:
Funded
Cost:
$617.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$308.94
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-06-25
Disbursed:
0%




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[ ] is an alert! Attention is needed.
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