BEN:
123875

Type:
SLC CONSORTIUM


NASSAU COUNTY BOCES
71 CLINTON ROAD
GARDEN CITY, NY 11530


FRN: 2099015967 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$157,777.20
Service Start Date:
2020-07-01
Form 486:
--
Req:
$63,110.88
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099015932 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$157,121.64
Service Start Date:
2020-07-01
Form 486:
--
Req:
$62,848.66
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099016034 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$156,885.12
Service Start Date:
2020-07-01
Form 486:
--
Req:
$81,580.26
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
52%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099085934 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-08-03
Status:
Cancelled
Cost:
$149,414.40
Service Start Date:
2020-07-01
Form 486:
--
Req:
$77,695.49
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
52%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099016019 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$136,686.48
Service Start Date:
2020-07-01
Form 486:
--
Req:
$71,076.97
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
52%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099016017 | Service Provider: CenturyLink Level 3 Communicatio... (143021460)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$129,720.48
Service Start Date:
2020-07-01
Form 486:
--
Req:
$67,454.65
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
52%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099016028 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$113,137.20
Service Start Date:
2020-07-01
Form 486:
--
Req:
$58,831.34
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
52%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099015942 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$108,021.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$43,208.40
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099015950 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$101,637.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$40,654.80
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099063270 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$98,925.36
Service Start Date:
2020-07-01
Form 486:
--
Req:
$51,441.19
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
52%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099063275 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$94,027.20
Service Start Date:
2020-07-01
Form 486:
--
Req:
$48,894.14
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
52%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099016040 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$92,628.36
Service Start Date:
2020-07-01
Form 486:
--
Req:
$48,166.75
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
52%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099086213 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-08-03
Status:
Cancelled
Cost:
$91,659.60
Service Start Date:
2020-07-01
Form 486:
--
Req:
$47,662.99
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
52%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099059145 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$87,188.40
Service Start Date:
2020-07-01
Form 486:
--
Req:
$34,875.36
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099015929 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$84,890.76
Service Start Date:
2020-07-01
Form 486:
--
Req:
$33,956.30
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099016036 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$79,270.20
Service Start Date:
2020-07-01
Form 486:
--
Req:
$41,220.50
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
52%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099015938 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$78,557.04
Service Start Date:
2020-07-01
Form 486:
--
Req:
$31,422.82
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099015974 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$75,600.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$37,800.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099085961 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-08-03
Status:
Cancelled
Cost:
$73,985.52
Service Start Date:
2020-07-01
Form 486:
--
Req:
$38,472.47
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
52%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099015981 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$71,351.04
Service Start Date:
2020-07-01
Form 486:
--
Req:
$35,675.52
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099015940 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$70,776.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$28,310.40
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099016042 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$69,552.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$36,167.04
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
52%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099016006 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$68,940.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$62,046.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099016024 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$67,798.08
Service Start Date:
2020-07-01
Form 486:
--
Req:
$35,255.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
52%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099016025 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$64,567.68
Service Start Date:
2020-07-01
Form 486:
--
Req:
$33,575.19
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
52%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099085973 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-08-03
Status:
Cancelled
Cost:
$64,229.76
Service Start Date:
2020-07-01
Form 486:
--
Req:
$33,399.48
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
52%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099016012 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$63,840.60
Service Start Date:
2020-07-01
Form 486:
--
Req:
$57,456.54
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099016026 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$63,825.84
Service Start Date:
2020-07-01
Form 486:
--
Req:
$33,189.44
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
52%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099085736 | Service Provider: Cablevision Lightpath LLC (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-08-03
Status:
Cancelled
Cost:
$59,547.20
Service Start Date:
2020-09-01
Form 486:
--
Req:
$23,818.88
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099016001 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$55,751.28
Service Start Date:
2020-07-01
Form 486:
--
Req:
$44,601.02
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099015957 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$55,674.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$22,269.60
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099015994 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$54,910.80
Service Start Date:
2020-07-01
Form 486:
--
Req:
$32,946.48
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099015931 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$52,660.80
Service Start Date:
2020-07-01
Form 486:
--
Req:
$21,064.32
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099020584 | Service Provider: Telecom Construction Group, Inc. (143039688)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$50,400.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$22,680.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
45%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099015989 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$50,106.60
Service Start Date:
2020-07-01
Form 486:
--
Req:
$30,063.96
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099016031 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$48,251.52
Service Start Date:
2020-07-01
Form 486:
--
Req:
$25,090.79
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
52%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099015947 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$44,958.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$17,983.20
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099085740 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-08-03
Status:
Cancelled
Cost:
$41,500.80
Service Start Date:
2020-09-01
Form 486:
--
Req:
$16,600.32
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099015936 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$41,256.60
Service Start Date:
2020-07-01
Form 486:
--
Req:
$16,502.64
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099015962 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$40,800.24
Service Start Date:
2020-07-01
Form 486:
--
Req:
$16,320.10
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099016030 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$40,763.52
Service Start Date:
2020-07-01
Form 486:
--
Req:
$21,197.03
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
52%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099015937 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$34,651.80
Service Start Date:
2020-07-01
Form 486:
--
Req:
$13,860.72
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099015934 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$34,641.60
Service Start Date:
2020-07-01
Form 486:
--
Req:
$13,856.64
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099016004 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$34,477.92
Service Start Date:
2020-07-01
Form 486:
--
Req:
$27,582.34
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099015923 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$34,155.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$13,662.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099015997 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$33,600.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$20,160.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099015956 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$32,909.28
Service Start Date:
2020-07-01
Form 486:
--
Req:
$13,163.71
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099059127 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$30,930.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$12,372.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099015978 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$30,564.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$15,282.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099015972 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$30,000.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$15,000.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099015952 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$30,000.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$12,000.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099015966 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$30,000.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$12,000.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099015943 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$29,670.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$11,868.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099015999 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$28,608.24
Service Start Date:
2020-07-01
Form 486:
--
Req:
$17,164.94
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099055936 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$28,566.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$22,852.80
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099082540 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$27,342.12
Service Start Date:
2020-07-01
Form 486:
--
Req:
$10,936.85
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099015925 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$27,324.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$10,929.60
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099015983 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$26,392.80
Service Start Date:
2020-07-01
Form 486:
--
Req:
$13,196.40
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099015945 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$25,981.20
Service Start Date:
2020-07-01
Form 486:
--
Req:
$10,392.48
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099015968 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$25,981.20
Service Start Date:
2020-07-01
Form 486:
--
Req:
$10,392.48
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099059142 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$23,897.76
Service Start Date:
2020-07-01
Form 486:
--
Req:
$9,559.10
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099086209 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-08-03
Status:
Cancelled
Cost:
$23,654.89
Service Start Date:
2020-12-01
Form 486:
--
Req:
$9,461.96
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099082707 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$23,369.76
Service Start Date:
2020-07-01
Form 486:
--
Req:
$14,021.86
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099015935 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$23,326.80
Service Start Date:
2020-07-01
Form 486:
--
Req:
$9,330.72
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099085737 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-08-03
Status:
Cancelled
Cost:
$22,100.00
Service Start Date:
2020-09-01
Form 486:
--
Req:
$8,840.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099085726 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-08-03
Status:
Cancelled
Cost:
$21,900.00
Service Start Date:
2020-09-01
Form 486:
--
Req:
$13,140.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099015985 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$21,224.64
Service Start Date:
2020-07-01
Form 486:
--
Req:
$10,612.32
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099016005 | Service Provider: Telecom Construction Group, Inc. (143039688)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$21,000.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$18,900.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099015964 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$19,126.80
Service Start Date:
2020-07-01
Form 486:
--
Req:
$7,650.72
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099015959 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$18,480.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$7,392.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099015926 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$17,886.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$7,154.40
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099015924 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$17,884.80
Service Start Date:
2020-07-01
Form 486:
--
Req:
$7,153.92
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099015996 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$17,337.60
Service Start Date:
2020-07-01
Form 486:
--
Req:
$10,402.56
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099015949 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$17,320.80
Service Start Date:
2020-07-01
Form 486:
--
Req:
$6,928.32
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099015960 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$15,396.48
Service Start Date:
2020-07-01
Form 486:
--
Req:
$6,158.59
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099016002 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$15,281.88
Service Start Date:
2020-07-01
Form 486:
--
Req:
$12,225.50
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099015976 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$14,577.12
Service Start Date:
2020-07-01
Form 486:
--
Req:
$7,288.56
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099015928 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$13,609.20
Service Start Date:
2020-07-01
Form 486:
--
Req:
$5,443.68
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099055938 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$13,374.24
Service Start Date:
2020-07-01
Form 486:
--
Req:
$10,699.39
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099059135 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$13,361.76
Service Start Date:
2020-07-01
Form 486:
--
Req:
$5,344.70
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099059124 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$13,361.76
Service Start Date:
2020-07-01
Form 486:
--
Req:
$5,344.70
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099015992 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$13,361.76
Service Start Date:
2020-07-01
Form 486:
--
Req:
$8,017.06
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099015958 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$12,295.80
Service Start Date:
2020-07-01
Form 486:
--
Req:
$4,918.32
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099015998 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$11,875.08
Service Start Date:
2020-07-01
Form 486:
--
Req:
$7,125.05
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099016014 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$11,435.04
Service Start Date:
2020-07-01
Form 486:
--
Req:
$10,291.54
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099015979 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$11,130.24
Service Start Date:
2020-07-01
Form 486:
--
Req:
$5,565.12
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099015941 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$10,285.80
Service Start Date:
2020-07-01
Form 486:
--
Req:
$4,114.32
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099016010 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$9,832.92
Service Start Date:
2020-07-01
Form 486:
--
Req:
$8,849.63
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099016009 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$9,795.60
Service Start Date:
2020-07-01
Form 486:
--
Req:
$8,816.04
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099016023 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$9,566.16
Service Start Date:
2020-07-01
Form 486:
--
Req:
$4,974.40
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
52%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099015993 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,694.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$5,216.40
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099015927 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,660.40
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,464.16
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099085733 | Service Provider: Cablevision Lightpath LLC (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-08-03
Status:
Cancelled
Cost:
$8,234.46
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,293.78
Contract Exp Date:
2020-08-31
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099015965 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$7,899.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,159.60
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099085954 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-08-03
Status:
Cancelled
Cost:
$7,880.60
Service Start Date:
2020-09-01
Form 486:
--
Req:
$4,097.91
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
52%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099015995 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$7,680.24
Service Start Date:
2020-07-01
Form 486:
--
Req:
$4,608.14
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099085739 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-08-03
Status:
Cancelled
Cost:
$7,528.62
Service Start Date:
2020-09-01
Form 486:
--
Req:
$3,011.45
Contract Exp Date:
2020-11-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099015944 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$7,175.76
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,870.30
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099015948 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$5,445.84
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,178.34
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099085976 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-08-03
Status:
Cancelled
Cost:
$4,019.40
Service Start Date:
2020-09-01
Form 486:
--
Req:
$2,090.09
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
52%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099085970 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-08-03
Status:
Cancelled
Cost:
$3,983.90
Service Start Date:
2020-09-01
Form 486:
--
Req:
$2,071.63
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
52%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099085952 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-08-03
Status:
Cancelled
Cost:
$1,245.12
Service Start Date:
2020-07-01
Form 486:
--
Req:
$647.46
Contract Exp Date:
2020-08-30
Invoice:
--
Discount:
52%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099085967 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-08-03
Status:
Cancelled
Cost:
$880.78
Service Start Date:
2020-07-01
Form 486:
--
Req:
$458.01
Contract Exp Date:
2020-08-31
Invoice:
--
Discount:
52%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099085974 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-08-03
Status:
Cancelled
Cost:
$594.72
Service Start Date:
2020-07-01
Form 486:
--
Req:
$309.25
Contract Exp Date:
2020-08-31
Invoice:
--
Discount:
52%
Last Date to Invoice:
2021-10-28
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.