BEN:
124492

Type:
SLC CONSORTIUM


ONONDAGA-CORTLAND-MADISON BOCES
6075 E. MOLLOY ROAD, PO BOX 4866
SYRACUSE, NY 13221


FRN: 1999041285 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$304,140.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$215,939.40
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
71%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999043458 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$222,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$153,180.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
69%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999064341 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$159,466.95
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$111,626.87
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1999044376 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$124,790.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$62,395.20
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999043542 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$114,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$78,660.00
Contract Exp Date:
2023-03-19
Invoice:
BEAR
Discount:
69%
Last Date to Invoice:
2021-02-25
Disbursed:
71%


FRN: 1999043831 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$108,780.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$75,058.20
Contract Exp Date:
2020-08-13
Invoice:
BEAR
Discount:
69%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999021692 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$107,932.10
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$64,759.26
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999026810 | Service Provider: ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$103,040.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$61,824.12
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999020952 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-02
Status:
Cancelled
Cost:
$88,614.40
Service Start Date:
2019-07-01
Form 486:
--
Req:
$70,891.52
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999024094 | Service Provider: Meridian IT Inc. (143031169)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$84,785.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$33,914.16
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
15%


FRN: 1999059985 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$76,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$69,120.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999058336 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-30
Status:
Cancelled
Cost:
$73,002.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$43,801.20
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999042315 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$71,520.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$49,348.80
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
69%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999045797 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$61,977.18
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$37,186.31
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
83%


FRN: 1999043513 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$61,959.36
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$42,751.96
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
69%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999046427 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$61,706.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$37,024.02
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999042387 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$61,425.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$42,383.83
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
69%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999043871 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$58,201.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$40,158.69
Contract Exp Date:
2020-05-11
Invoice:
BEAR
Discount:
69%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999070244 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$54,511.83
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$32,707.10
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999041974 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$53,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$37,122.00
Contract Exp Date:
2020-02-25
Invoice:
BEAR
Discount:
69%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999041951 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$53,678.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$37,037.93
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
69%
Last Date to Invoice:
2021-06-25
Disbursed:
95%


FRN: 1999055683 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-27
Status:
Funded
Cost:
$53,023.53
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$31,814.12
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999069705 | Service Provider: Meridian IT Inc. (143031169)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-23
Status:
Funded
Cost:
$51,753.30
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$31,051.98
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999023962 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$50,410.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$42,849.10
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999043843 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$48,651.30
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$33,569.40
Contract Exp Date:
2020-04-30
Invoice:
BEAR
Discount:
69%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999069755 | Service Provider: Meridian IT Inc. (143031169)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$47,856.47
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$28,713.88
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999021193 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$44,836.08
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$38,110.67
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999049214 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$44,330.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$26,598.12
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
87%


FRN: 1999024103 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$41,004.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,401.76
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
73%


FRN: 1999042238 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$38,882.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$26,828.86
Contract Exp Date:
2020-11-01
Invoice:
BEAR
Discount:
69%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999042285 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$38,610.00
Service Start Date:
2019-10-01
Form 486:
Yes
Cmtd:
$26,640.90
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
69%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999029857 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$34,316.02
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,021.21
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999043784 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$33,824.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$23,339.17
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
69%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999042612 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$31,671.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,852.99
Contract Exp Date:
2020-10-04
Invoice:
BEAR
Discount:
69%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999024161 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$29,150.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,405.14
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999058264 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Cancelled
Cost:
$28,782.20
Service Start Date:
2019-07-01
Form 486:
--
Req:
$11,512.88
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999020830 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$27,718.47
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,174.78
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999042272 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$27,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,630.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
69%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999042283 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$27,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,630.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
69%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999042236 | Service Provider: NYSERNet.org, Inc. (143004517)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$27,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,630.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
69%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999041967 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$26,164.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,053.71
Contract Exp Date:
2021-10-11
Invoice:
BEAR
Discount:
69%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999043764 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$24,582.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,961.58
Contract Exp Date:
2022-01-18
Invoice:
BEAR
Discount:
69%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999055704 | Service Provider: Zones Corporate Solutions, Inc. (143030023)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-27
Status:
Funded
Cost:
$23,650.42
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,190.25
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999043436 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$22,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,732.00
Contract Exp Date:
2020-07-11
Invoice:
BEAR
Discount:
69%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999064444 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-09-01
Status:
Cancelled
Cost:
$21,367.14
Service Start Date:
2019-07-01
Form 486:
--
Req:
$14,957.00
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021887 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$19,962.77
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,970.22
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999069928 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$18,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,000.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999041971 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$17,443.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,035.81
Contract Exp Date:
2022-01-10
Invoice:
BEAR
Discount:
69%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999052127 | Service Provider: Meridian IT Inc. (143031169)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$17,137.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,566.88
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999042249 | Service Provider: Northland Telephone Systems, Ltd. (143003894)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$16,686.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,513.34
Contract Exp Date:
2022-01-22
Invoice:
BEAR
Discount:
69%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999042231 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$14,880.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,267.20
Contract Exp Date:
2020-08-27
Invoice:
BEAR
Discount:
69%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999044332 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$14,670.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,335.00
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999043484 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$14,100.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,729.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
69%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999041980 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$14,000.00
Service Start Date:
2020-03-01
Form 486:
Yes
Cmtd:
$9,660.00
Contract Exp Date:
2025-02-20
Invoice:
BEAR
Discount:
69%
Last Date to Invoice:
2021-02-25
Disbursed:
25%


FRN: 1999052096 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$13,867.68
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,787.53
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
96%


FRN: 1999042235 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$13,476.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,298.44
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
69%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999042416 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$12,960.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,942.40
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
69%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999042496 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$12,960.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,942.40
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
69%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999042041 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$12,870.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,880.30
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
69%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999042257 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$11,880.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,197.20
Contract Exp Date:
2022-08-15
Invoice:
BEAR
Discount:
69%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999044460 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$11,775.32
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,420.26
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999021878 | Service Provider: Zones Corporate Solutions, Inc. (143030023)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$11,403.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,122.40
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999042295 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$11,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,866.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
69%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999043743 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$11,124.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,675.56
Contract Exp Date:
2020-09-21
Invoice:
BEAR
Discount:
69%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999070455 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$11,074.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,644.40
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999043770 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$9,842.64
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,791.42
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
69%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999041947 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$9,778.56
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,747.21
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
69%
Last Date to Invoice:
2021-02-25
Disbursed:
80%


FRN: 1999041958 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$9,070.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,258.44
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
69%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999041928 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$8,724.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,019.56
Contract Exp Date:
2022-04-12
Invoice:
BEAR
Discount:
69%
Last Date to Invoice:
2021-06-25
Disbursed:
94%


FRN: 1999041922 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$8,724.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,019.56
Contract Exp Date:
2022-12-11
Invoice:
BEAR
Discount:
69%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999042241 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$8,724.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,019.56
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
69%
Last Date to Invoice:
2021-06-25
Disbursed:
92%


FRN: 1999041927 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$8,724.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,019.56
Contract Exp Date:
2022-09-06
Invoice:
BEAR
Discount:
69%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999059924 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$8,724.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,851.60
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999043529 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$8,693.64
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,998.61
Contract Exp Date:
2022-08-11
Invoice:
BEAR
Discount:
69%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999043849 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$8,500.00
Service Start Date:
2020-05-01
Form 486:
Yes
Cmtd:
$5,865.00
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
69%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999029723 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$8,417.65
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,734.12
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999064409 | Service Provider: Synergy Global Solutions, Inc (143006211)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$8,092.17
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,664.52
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999023929 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$7,968.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,375.04
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999047167 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$7,800.24
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,382.17
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
69%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999043822 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$7,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,382.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
69%
Last Date to Invoice:
2021-02-25
Disbursed:
53%


FRN: 1999041936 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$7,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,382.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
69%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999041935 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$7,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,382.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
69%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999041934 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$7,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,382.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
69%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999041933 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$7,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,382.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
69%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999041938 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$7,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,382.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
69%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999041945 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$7,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,382.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
69%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999041940 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$7,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,382.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
69%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999041941 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$7,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,382.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
69%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999041943 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$7,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,382.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
69%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999043496 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$7,794.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,377.86
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
69%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999042564 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-27
Status:
Cancelled
Cost:
$7,776.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$5,365.44
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
69%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999043805 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$7,770.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,361.30
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
69%
Last Date to Invoice:
2021-06-25
Disbursed:
44%


FRN: 1999041930 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$7,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,968.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
69%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999041932 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$7,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,968.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
69%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999069728 | Service Provider: Meridian IT Inc. (143031169)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$7,049.31
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,639.45
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999026814 | Service Provider: Zones Corporate Solutions, Inc. (143030023)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$6,841.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,789.26
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999054575 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$6,637.28
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,309.82
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999047043 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-27
Status:
Denied
Cost:
$6,487.20
Service Start Date:
2019-07-01
Form 486:
--
Req:
$4,476.17
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
69%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999042260 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$5,940.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,098.60
Contract Exp Date:
2022-09-24
Invoice:
BEAR
Discount:
69%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999025854 | Service Provider: Zones Corporate Solutions, Inc. (143030023)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$5,701.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,561.20
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999041948 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$5,700.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,933.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
69%
Last Date to Invoice:
2021-06-25
Disbursed:
42%


FRN: 1999043877 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-27
Status:
Cancelled
Cost:
$5,600.00
Service Start Date:
2020-05-01
Form 486:
--
Req:
$3,864.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
69%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999042301 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$4,972.56
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,431.07
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
69%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999043474 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$4,500.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,105.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
69%
Last Date to Invoice:
2021-08-24
Disbursed:
0%


FRN: 1999069723 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$3,842.30
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,073.84
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999046442 | Service Provider: Zones Corporate Solutions, Inc. (143030023)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Cancelled
Cost:
$3,420.90
Service Start Date:
2019-07-01
Form 486:
--
Req:
$2,052.54
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999064888 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$3,294.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,976.40
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999024120 | Service Provider: Zones Corporate Solutions, Inc. (143030023)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$3,177.25
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,270.90
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999044514 | Service Provider: Synergy Global Solutions, Inc (143006211)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$2,492.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,993.60
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999025755 | Service Provider: Zones Corporate Solutions, Inc. (143030023)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$2,280.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,824.48
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999025751 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$2,245.99
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,796.79
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999059535 | Service Provider: Synergy Global Solutions, Inc (143006211)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$2,063.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,238.16
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999023920 | Service Provider: Zones Corporate Solutions, Inc. (143030023)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$1,906.35
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,525.08
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999041964 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$1,619.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,117.63
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
69%
Last Date to Invoice:
2021-06-25
Disbursed:
72%


FRN: 1999059525 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$607.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$364.32
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999069764 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$568.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$341.04
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999052132 | Service Provider: Synergy Global Solutions, Inc (143006211)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$566.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$481.10
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999070220 | Service Provider: Synergy Global Solutions, Inc (143006211)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$377.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$226.70
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999069761 | Service Provider: Synergy Global Solutions, Inc (143006211)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$284.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$170.52
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999059530 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$241.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$144.89
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999055557 | Service Provider: Synergy Global Solutions, Inc (143006211)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$161.28
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$129.02
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] 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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.