BEN:
123665

Type:
DISTRICT


MOUNT VERNON PUBLIC SCHOOLS
165 N COLUMBUS AVE
MOUNT VERNON, NY 10553


FRN: 2099020675 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Cancelled
Cost:
$196,800.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$177,120.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099020671 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$135,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$122,040.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099020680 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$106,361.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$95,725.69
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
60%


FRN: 2099085038 | Service Provider: Lower Hudson Regional Informatio... (143008999)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$60,877.98
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$54,790.18
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
71%


FRN: 2099020647 | Service Provider: Lower Hudson Regional Informatio... (143008999)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$11,124.48
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,012.03
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%




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[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

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