BEN:
123677

Type:
SLC CONSORTIUM


SOUTHERN WESTCHESTEER BOCES
17 BERKLEY DRIVE
RYE BROOK, NY 10573


FRN: 2099053323 | Service Provider: Vandis, Inc. (143048449)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$595,830.98
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$476,664.78
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
41%


FRN: 2099022730 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$467,977.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$262,067.23
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
56%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099049279 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$461,538.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$276,923.28
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099051846 | Service Provider: Custom Computer Specialist, Inc. (143004965)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$414,764.82
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$352,550.10
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099050785 | Service Provider: Vandis, Inc. (143048449)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$357,172.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$178,586.20
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099048965 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$306,142.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$122,456.98
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-05-31
Disbursed:
94%


FRN: 2099053762 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$255,660.58
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$204,528.46
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
40%


FRN: 2099022808 | Service Provider: BestWeb Corporation (143005118)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$130,680.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$117,612.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099022724 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$121,083.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$72,650.16
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
35%


FRN: 2099022804 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$120,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$48,000.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099053106 | Service Provider: Vandis, Inc. (143048449)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$97,545.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,509.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099055422 | Service Provider: Peak Power Metor (143051462)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$83,717.55
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$66,974.04
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099022792 | Service Provider: BestWeb Corporation (143005118)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-28
Status:
Denied
Cost:
$80,028.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$64,022.40
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099022780 | Service Provider: BestWeb Corporation (143005118)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$78,156.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$31,262.40
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099049848 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$76,574.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$61,259.20
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099022729 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$66,000.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,400.14
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099022777 | Service Provider: SegTEL, Inc. (143031963)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$66,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$33,000.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099064378 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$60,688.85
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,275.54
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099048448 | Service Provider: Vandis, Inc. (143048449)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$60,391.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,156.60
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099024934 | Service Provider: BestWeb Corporation (143005118)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$50,076.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,030.40
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099022798 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$48,146.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$38,516.83
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099049710 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$44,812.78
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,925.11
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099022775 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$43,341.48
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,670.74
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099048977 | Service Provider: Computer Systems Integrators, Inc. (143007602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-04
Status:
Funded
Cost:
$41,903.65
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,951.83
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099051788 | Service Provider: Vandis, Inc. (143048449)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$38,095.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,238.08
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099022781 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$34,673.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$27,738.62
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
86%


FRN: 2099022807 | Service Provider: BestWeb Corporation (143005118)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$34,500.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$27,600.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099025390 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$33,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,880.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
19%


FRN: 2099022783 | Service Provider: BestWeb Corporation (143005118)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$32,148.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28,933.20
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099080594 | Service Provider: BestWeb Corporation (143005118)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$29,940.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,976.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099022806 | Service Provider: BestWeb Corporation (143005118)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$28,500.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,700.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099023467 | Service Provider: BestWeb Corporation (143005118)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$27,540.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,508.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099022803 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$27,243.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,518.81
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099048972 | Service Provider: Vandis, Inc. (143048449)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$23,931.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,572.64
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
95%


FRN: 2099022727 | Service Provider: BestWeb Corporation (143005118)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$22,536.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,014.40
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099080718 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$22,320.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,928.00
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
83%


FRN: 2099022786 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$21,480.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,592.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099080452 | Service Provider: BestWeb Corporation (143005118)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-18
Status:
Cancelled
Cost:
$19,080.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$11,448.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099049379 | Service Provider: Vandis, Inc. (143048449)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$18,267.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,960.74
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099024887 | Service Provider: BestWeb Corporation (143005118)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$16,344.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,075.20
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099080513 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-18
Status:
Cancelled
Cost:
$16,140.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$9,684.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099024920 | Service Provider: BestWeb Corporation (143005118)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$15,708.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,283.20
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
97%


FRN: 2099022725 | Service Provider: BestWeb Corporation (143005118)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$15,540.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,216.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099024931 | Service Provider: BestWeb Corporation (143005118)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$14,700.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,760.00
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099049703 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$12,939.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,175.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099052386 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$12,530.01
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,265.01
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099048980 | Service Provider: Vandis, Inc. (143048449)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$12,207.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,883.12
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099053105 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$11,604.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,320.80
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099080701 | Service Provider: BestWeb Corporation (143005118)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$11,100.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,440.00
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
70%


FRN: 2099024940 | Service Provider: BestWeb Corporation (143005118)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$9,216.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,686.40
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099024927 | Service Provider: BestWeb Corporation (143005118)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$6,408.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,204.00
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099051781 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$6,049.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,419.71
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099022788 | Service Provider: BestWeb Corporation (143005118)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$5,736.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,294.40
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099087112 | Service Provider: Computer Systems Integrators, Inc. (143007602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-04
Status:
Cancelled
Cost:
$5,697.72
Service Start Date:
2020-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099024893 | Service Provider: BestWeb Corporation (143005118)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$5,076.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,030.40
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099048976 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-04
Status:
Funded
Cost:
$3,898.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,949.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099022723 | Service Provider: BestWeb Corporation (143005118)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$3,480.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,392.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
92%


FRN: 2099050707 | Service Provider: Vandis, Inc. (143048449)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$1,003.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$401.52
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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.