BEN:
124145

Type:
SLC CONSORTIUM


CAPITAL REGION BOCES
900 WATERVLIET SHAKER RD
ALBANY, NY 12205


FRN: 2099015475 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-12
Status:
Funded
Cost:
$556,560.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$395,157.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
71%
Last Date to Invoice:
2022-07-06
Disbursed:
84%


FRN: 2099015599 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-12
Status:
Funded
Cost:
$383,221.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$272,087.48
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
71%
Last Date to Invoice:
2022-07-06
Disbursed:
86%


FRN: 2099062699 | Service Provider: Day Automation Systems, Inc. (143049021)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$359,547.81
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$305,615.64
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099015441 | Service Provider: Westelcom Networks Inc (143024001)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-12
Status:
Funded
Cost:
$265,152.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$188,257.92
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
71%
Last Date to Invoice:
2022-05-06
Disbursed:
100%


FRN: 2099086001 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-14
Status:
Cancelled
Cost:
$239,400.00
Service Start Date:
2021-01-01
Form 486:
--
Req:
$169,974.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
71%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099015430 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-12
Status:
Funded
Cost:
$194,856.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$138,347.76
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
71%
Last Date to Invoice:
2022-01-06
Disbursed:
96%


FRN: 2099064369 | Service Provider: Day Automation Systems, Inc. (143049021)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$117,672.38
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$82,370.67
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
97%


FRN: 2099024114 | Service Provider: Development Authority of the Nor... (143023654)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-19
Status:
Funded
Cost:
$108,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$76,680.00
Contract Exp Date:
2023-10-08
Invoice:
BEAR
Discount:
71%
Last Date to Invoice:
2022-05-06
Disbursed:
100%


FRN: 2099016230 | Service Provider: Frontrunner Network Systems Corp. (143007857)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Cancelled
Cost:
$95,854.66
Service Start Date:
2020-07-01
Form 486:
--
Req:
$67,098.26
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099071269 | Service Provider: Day Automation Systems, Inc. (143049021)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$92,285.48
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$64,599.84
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 2099054487 | Service Provider: Acture Solutions, Inc. (143011509)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$92,171.48
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$73,737.18
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099072129 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-12
Status:
Funded
Cost:
$91,260.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$64,794.60
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
71%
Last Date to Invoice:
2022-04-27
Disbursed:
100%


FRN: 2099015533 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-12
Status:
Funded
Cost:
$84,480.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$59,980.80
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
71%
Last Date to Invoice:
2022-05-06
Disbursed:
100%


FRN: 2099015326 | Service Provider: CITIZENS TELECOMMUNICATIONS COMP... (143001356)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-12
Status:
Funded
Cost:
$72,612.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$51,554.52
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
71%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099085389 | Service Provider: CenturyLink Level 3 Communicatio... (143021460)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-14
Status:
Funded
Cost:
$72,000.00
Service Start Date:
2020-09-01
Form 486:
Yes
Cmtd:
$51,120.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
71%
Last Date to Invoice:
2022-01-06
Disbursed:
88%


FRN: 2099053142 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$71,774.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$50,242.36
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099063436 | Service Provider: Day Automation Systems, Inc. (143049021)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$69,700.51
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$48,790.36
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099024135 | Service Provider: CenturyLink Level 3 Communicatio... (143021460)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-19
Status:
Funded
Cost:
$55,368.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$39,311.28
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
71%
Last Date to Invoice:
2022-05-11
Disbursed:
43%


FRN: 2099024117 | Service Provider: Cogent Communications, Inc. (143025258)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-19
Status:
Funded
Cost:
$51,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$36,210.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
71%
Last Date to Invoice:
2022-01-06
Disbursed:
33%


FRN: 2099085391 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-14
Status:
Cancelled
Cost:
$50,400.00
Service Start Date:
2021-01-01
Form 486:
--
Req:
$35,784.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
71%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099015327 | Service Provider: Taconic Telephone Corp (143001324)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-12
Status:
Funded
Cost:
$47,760.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$33,909.60
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
71%
Last Date to Invoice:
2022-01-06
Disbursed:
100%


FRN: 2099046072 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-25
Status:
Funded
Cost:
$44,440.31
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$35,552.25
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
82%


FRN: 2099010101 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$44,428.62
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$31,100.03
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099052496 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$31,690.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,183.20
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099085330 | Service Provider: CenturyLink Level 3 Communicatio... (143021460)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-14
Status:
Funded
Cost:
$27,000.00
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$19,170.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
71%
Last Date to Invoice:
2022-01-06
Disbursed:
100%


FRN: 2099085990 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-14
Status:
Cancelled
Cost:
$23,940.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$16,997.40
Contract Exp Date:
2020-12-31
Invoice:
--
Discount:
71%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099021672 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$23,578.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,147.26
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099086048 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-14
Status:
Funded
Cost:
$18,510.00
Service Start Date:
2021-01-01
Form 486:
Yes
Cmtd:
$13,142.10
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
71%
Last Date to Invoice:
2022-01-06
Disbursed:
--


FRN: 2099012985 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$17,571.57
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,300.10
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099085390 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-14
Status:
Cancelled
Cost:
$14,940.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$10,607.40
Contract Exp Date:
2020-12-31
Invoice:
--
Discount:
71%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099086042 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-14
Status:
Funded
Cost:
$13,500.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,585.00
Contract Exp Date:
2020-12-31
Invoice:
NOT SET
Discount:
71%
Last Date to Invoice:
2022-01-06
Disbursed:
--


FRN: 2099083099 | Service Provider: IT Outlet Inc. (143032161)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$7,086.79
Service Start Date:
2020-07-01
Form 486:
--
Req:
$4,960.75
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099016234 | Service Provider: Frontrunner Network Systems Corp. (143007857)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-07-23
Status:
Cancelled
Cost:
$536.73
Service Start Date:
2020-07-01
Form 486:
--
Req:
$375.71
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099054488 | Service Provider: Acture Solutions, Inc. (143011509)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$443.03
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$354.42
Contract Exp Date:
2022-09-30
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.