BEN:
124968

Type:
SLC CONSORTIUM


GENESEE VALLEY/WAYNE-FINGER LAKES EDUCATIONAL TECHNOLOGY SERVICE
131 DRUMLIN CT
NEWARK, NY 14513


FRN: 1999063800 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$437,969.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$315,338.23
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
72%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999059585 | Service Provider: Donald G. Campbell (143025186)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$230,652.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$138,391.20
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
96%


FRN: 1999057741 | Service Provider: Donald G. Campbell (143025186)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$165,110.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$140,343.84
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999063820 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$123,120.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$88,646.40
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
72%
Last Date to Invoice:
2022-02-15
Disbursed:
100%


FRN: 1999068249 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$113,636.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$79,545.62
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-05-31
Disbursed:
81%


FRN: 1999063723 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$112,224.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$80,801.28
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
72%
Last Date to Invoice:
2021-06-25
Disbursed:
--


FRN: 1999055850 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$108,271.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$75,790.26
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-05-31
Disbursed:
97%


FRN: 1999028611 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Cancelled
Cost:
$95,062.05
Service Start Date:
2019-07-01
Form 486:
--
Req:
$76,049.64
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999058147 | Service Provider: Day Automation Systems, Inc. (143049021)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$92,550.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$74,040.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999063817 | Service Provider: Donald G. Campbell (143025186)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$92,310.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$55,386.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
95%


FRN: 1999068459 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$80,775.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$64,620.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
99%


FRN: 1999059867 | Service Provider: Donald G. Campbell (143025186)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-27
Status:
Funded
Cost:
$80,477.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$56,334.25
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999069601 | Service Provider: Donald G. Campbell (143025186)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$80,409.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$56,286.65
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 1999069384 | Service Provider: Donald G. Campbell (143025186)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Funded
Cost:
$67,280.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$53,824.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999063749 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$65,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$47,088.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
72%
Last Date to Invoice:
2022-02-15
Disbursed:
100%


FRN: 1999057760 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$61,360.14
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$42,952.10
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999057370 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$60,436.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$42,305.76
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-05-31
Disbursed:
82%


FRN: 1999064391 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$59,346.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$41,542.20
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-05-31
Disbursed:
99%


FRN: 1999060421 | Service Provider: Donald G. Campbell (143025186)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$48,645.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$29,187.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
96%


FRN: 1999059524 | Service Provider: Donald G. Campbell (143025186)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$41,160.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$34,986.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999072426 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$39,001.27
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$23,400.76
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 1999069232 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$36,512.32
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$31,035.47
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999062991 | Service Provider: Donald G. Campbell (143025186)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Cancelled
Cost:
$35,805.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$30,434.25
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999055910 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$34,020.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$23,814.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999064525 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$33,144.21
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$23,200.95
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-05-31
Disbursed:
89%


FRN: 1999069446 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Funded
Cost:
$32,600.36
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$26,080.29
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
86%


FRN: 1999064113 | Service Provider: Donald G. Campbell (143025186)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$32,164.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$25,731.84
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
88%


FRN: 1999052717 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$31,004.34
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,703.04
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-05-31
Disbursed:
88%


FRN: 1999070470 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$30,908.10
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$26,271.89
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
53%


FRN: 1999053296 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$25,947.75
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,163.43
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999063818 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$21,600.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,552.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
72%
Last Date to Invoice:
2022-02-15
Disbursed:
100%


FRN: 1999057744 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Cancelled
Cost:
$21,524.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$22,542.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999063744 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-26
Status:
Cancelled
Cost:
$19,476.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$14,022.72
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
72%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999061110 | Service Provider: Donald G. Campbell (143025186)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$18,525.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,967.50
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
25%


FRN: 1999069515 | Service Provider: Anixter, Inc. (143004691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Cancelled
Cost:
$18,251.83
Service Start Date:
2019-07-01
Form 486:
--
Req:
$14,601.46
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999069165 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$17,515.62
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,888.28
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999057389 | Service Provider: Donald G. Campbell (143025186)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$17,280.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,096.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999069893 | Service Provider: Donald G. Campbell (143025186)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$17,060.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,942.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999059539 | Service Provider: Donald G. Campbell (143025186)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$16,875.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,344.26
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999069115 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$16,021.58
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,618.34
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999062659 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-27
Status:
Funded
Cost:
$14,696.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,287.48
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999059554 | Service Provider: Donald G. Campbell (143025186)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$14,679.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,477.15
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
60%


FRN: 1999063720 | Service Provider: Donald G. Campbell (143025186)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$12,960.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,016.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999069260 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$11,784.42
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,016.76
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999058055 | Service Provider: Day Automation Systems, Inc. (143049021)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$10,647.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,518.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999063828 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-26
Status:
Cancelled
Cost:
$9,372.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$6,747.84
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
72%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999063752 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-26
Status:
Cancelled
Cost:
$9,372.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$6,747.84
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
72%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999069074 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$8,337.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,087.23
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999063812 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-26
Status:
Cancelled
Cost:
$8,292.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$5,970.24
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
72%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999063748 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-26
Status:
Cancelled
Cost:
$8,292.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$5,970.24
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
72%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999069910 | Service Provider: Donald G. Campbell (143025186)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-09-26
Status:
Cancelled
Cost:
$7,292.88
Service Start Date:
2019-07-01
Form 486:
--
Req:
$5,105.02
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999068287 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-09-26
Status:
Cancelled
Cost:
$6,768.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$4,737.60
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999078027 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$6,768.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,737.60
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999060633 | Service Provider: Donald G. Campbell (143025186)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$6,657.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,994.50
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 1999068414 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$6,592.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,274.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
99%


FRN: 1999068537 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$6,268.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,014.80
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
98%


FRN: 1999057377 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$6,245.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,371.50
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999063020 | Service Provider: Donald G. Campbell (143025186)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Cancelled
Cost:
$5,057.50
Service Start Date:
2019-07-01
Form 486:
--
Req:
$8,755.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999078032 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$4,860.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,402.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-05-31
Disbursed:
99%


FRN: 1999064428 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-09-26
Status:
Cancelled
Cost:
$4,860.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$3,402.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999064140 | Service Provider: Day Automation Systems, Inc. (143049021)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$4,259.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,407.20
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1999057373 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-09-26
Status:
Cancelled
Cost:
$3,888.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$2,721.60
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999062613 | Service Provider: Donald G. Campbell (143025186)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-27
Status:
Cancelled
Cost:
$3,822.50
Service Start Date:
2019-07-01
Form 486:
--
Req:
$2,675.75
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999069424 | Service Provider: Donald G. Campbell (143025186)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-12-19
Status:
Funded
Cost:
$3,796.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,037.20
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999062584 | Service Provider: Donald G. Campbell (143025186)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-11-27
Status:
Funded
Cost:
$3,603.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,522.52
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
22%


FRN: 1999063045 | Service Provider: Donald G. Campbell (143025186)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-12-19
Status:
Cancelled
Cost:
$3,485.68
Service Start Date:
2019-07-01
Form 486:
--
Req:
$2,962.83
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999052166 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$3,465.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,772.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
96%


FRN: 1999078034 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Cancelled
Cost:
$3,402.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999062878 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-09-26
Status:
Cancelled
Cost:
$3,402.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$2,721.60
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999057771 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-09-26
Status:
Cancelled
Cost:
$2,754.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,927.80
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999078025 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$2,754.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,927.80
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-05-31
Disbursed:
99%


FRN: 1999078030 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$2,548.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,039.04
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999068496 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-09-26
Status:
Cancelled
Cost:
$2,548.80
Service Start Date:
2019-07-01
Form 486:
--
Req:
$2,039.04
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999074579 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-09-26
Status:
Denied
Cost:
$2,431.24
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,458.74
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999078033 | Service Provider: Donald G. Campbell (143025186)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$2,255.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,804.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
43%


FRN: 1999078024 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$1,944.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,360.80
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999069145 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$1,808.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,537.48
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999064988 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-09-26
Status:
Cancelled
Cost:
$1,418.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$850.80
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999078026 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$1,417.85
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$850.71
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
99%


FRN: 1999062715 | Service Provider: Anixter, Inc. (143004691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-27
Status:
Cancelled
Cost:
$1,357.14
Service Start Date:
2019-07-01
Form 486:
--
Req:
$2,019.30
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999068433 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-09-26
Status:
Cancelled
Cost:
$1,111.50
Service Start Date:
2019-07-01
Form 486:
--
Req:
$889.20
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999078028 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$1,111.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$889.20
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
99%


FRN: 1999057381 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Denied
Cost:
$385.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$269.50
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999052662 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$290.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$203.28
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
46%


FRN: 1999062632 | Service Provider: Donald G. Campbell (143025186)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-11-27
Status:
Cancelled
Cost:
$158.40
Service Start Date:
2019-07-01
Form 486:
--
Req:
$110.88
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999063892 | Service Provider: Donald G. Campbell (143025186)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$138.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$82.80
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999074627 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$118.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$70.80
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
68%


FRN: 1999077837 | Service Provider: Donald G. Campbell (143025186)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-09-26
Status:
Denied
Cost:
$0.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2020-10-28
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.