BEN:
124492

Type:
SLC CONSORTIUM


ONONDAGA-CORTLAND-MADISON BOCES
6075 E. MOLLOY ROAD, PO BOX 4866
SYRACUSE, NY 13221


FRN: 2099011236 | Service Provider: ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$480,263.07
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$288,157.84
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 2099041658 | Service Provider: ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$476,317.73
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$238,158.87
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099016123 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$304,140.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$212,898.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099043322 | Service Provider: ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$301,039.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$180,623.58
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099061243 | Service Provider: Synergy Global Solutions, Inc (143006211)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$258,324.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$129,162.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099016885 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$222,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$155,400.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099050361 | Service Provider: ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$203,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$81,520.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099082496 | Service Provider: ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$179,613.87
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$143,691.10
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
97%


FRN: 2099051442 | Service Provider: ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$153,051.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$130,093.86
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099061247 | Service Provider: Vicom Computer Services Inc (143049418)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$145,304.05
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$72,652.03
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099039231 | Service Provider: ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$138,587.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$83,152.38
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099053127 | Service Provider: ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$115,594.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$57,797.15
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099053860 | Service Provider: ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$104,569.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$52,284.94
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099051246 | Service Provider: ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$100,258.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$40,103.57
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099043190 | Service Provider: TVC Albany, Inc (143026172)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$96,153.13
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$76,922.50
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099039121 | Service Provider: Synergy Global Solutions, Inc (143006211)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$80,320.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$40,160.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
21%


FRN: 2099017144 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$79,024.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$55,317.36
Contract Exp Date:
2023-03-19
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
93%


FRN: 2099048477 | Service Provider: ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$76,164.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$45,698.40
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099017092 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$71,520.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$50,064.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099051230 | Service Provider: Bruce Electric, Inc. (143052059)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$71,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28,480.00
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099017446 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$64,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$44,940.00
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
84%


FRN: 2099050614 | Service Provider: Zones Corporate Solutions, Inc. (143030023)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$62,679.18
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$37,607.51
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099016820 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$61,959.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$43,371.55
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099016851 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$61,425.84
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$42,998.09
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099043127 | Service Provider: ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$61,358.85
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$49,087.08
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099017138 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$54,450.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$38,115.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099017128 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$53,678.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$37,574.71
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099050027 | Service Provider: Meridian IT Inc. (143031169)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Denied
Cost:
$51,710.40
Service Start Date:
2020-07-01
Form 486:
--
Req:
$41,368.32
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099051889 | Service Provider: ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$51,367.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$41,093.79
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099050510 | Service Provider: ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$49,709.45
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$39,767.56
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099041673 | Service Provider: ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$49,522.19
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,761.10
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
78%


FRN: 2099053146 | Service Provider: Bruce Electric, Inc. (143052059)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$46,725.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28,035.00
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099043088 | Service Provider: ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$42,174.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,304.40
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
64%


FRN: 2099017447 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$42,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$29,400.00
Contract Exp Date:
2025-02-20
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099041654 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$41,074.62
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,537.31
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099039234 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$40,491.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,294.96
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099023587 | Service Provider: ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$40,210.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28,147.35
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099017484 | Service Provider: NYSERNet.org, Inc. (143004517)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$36,624.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,636.80
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
83%


FRN: 2099024757 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$34,946.83
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,968.10
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
56%


FRN: 2099076028 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$34,886.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,443.20
Contract Exp Date:
2021-08-04
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099016834 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$33,824.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,677.42
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099016857 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$33,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,520.00
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
96%


FRN: 2099047372 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$33,110.75
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,866.45
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099043320 | Service Provider: Zones Corporate Solutions, Inc. (143030023)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$32,448.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,469.18
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
95%


FRN: 2099078055 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$30,420.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,168.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099023154 | Service Provider: ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$29,303.21
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,907.73
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099024172 | Service Provider: Ronco Communication & Electronic... (143005886)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$27,468.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,481.16
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099023165 | Service Provider: Ronco Communication & Electronic... (143005886)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$27,468.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,348.31
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099016892 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$27,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,900.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099016888 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$27,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,900.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099025358 | Service Provider: ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$26,577.33
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,261.86
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099016912 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$26,164.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,315.36
Contract Exp Date:
2021-10-11
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
86%


FRN: 2099012241 | Service Provider: ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$25,588.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,911.95
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099050363 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$25,333.58
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,133.43
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-05-31
Disbursed:
92%


FRN: 2099016827 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$24,582.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,207.40
Contract Exp Date:
2022-01-18
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099049278 | Service Provider: Ronco Communication & Electronic... (143005886)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$24,388.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,632.99
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
0%


FRN: 2099024736 | Service Provider: ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$23,892.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,335.26
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099023023 | Service Provider: Zones Corporate Solutions, Inc. (143030023)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$22,705.03
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,299.28
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099050604 | Service Provider: Ronco Communication & Electronic... (143005886)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$22,237.70
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,342.62
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
0%


FRN: 2099048483 | Service Provider: ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$22,131.86
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,279.12
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099050004 | Service Provider: Synergy Global Solutions, Inc (143006211)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Denied
Cost:
$22,050.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$17,640.00
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099049361 | Service Provider: Bruce Electric, Inc. (143052059)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$21,093.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,874.40
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099043635 | Service Provider: ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$20,952.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,761.60
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099016829 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$18,130.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,691.00
Contract Exp Date:
2020-08-13
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
97%


FRN: 2099053572 | Service Provider: ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$18,003.78
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,403.02
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099016910 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$17,443.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,210.24
Contract Exp Date:
2022-01-10
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
63%


FRN: 2099083198 | Service Provider: Ronco Communication & Electronic... (143005886)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$16,940.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,470.02
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099016848 | Service Provider: Northland Telephone Systems, Ltd. (143003894)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$16,686.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,680.20
Contract Exp Date:
2022-01-22
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
97%


FRN: 2099085427 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$16,320.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$9,792.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099085431 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$16,320.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$13,056.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099085439 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$16,320.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$6,528.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099077611 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$16,201.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,720.60
Contract Exp Date:
2020-11-21
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
80%


FRN: 2099050515 | Service Provider: Zones Corporate Solutions, Inc. (143030023)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$16,050.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,840.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099016791 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$15,192.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,634.40
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099053870 | Service Provider: Zones Corporate Solutions, Inc. (143030023)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$14,939.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,469.62
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099077678 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$14,875.00
Service Start Date:
2020-12-01
Form 486:
Yes
Cmtd:
$8,925.00
Contract Exp Date:
2025-12-01
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099023008 | Service Provider: ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$14,772.38
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,556.52
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099017491 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$14,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,080.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099064431 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$13,994.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,895.24
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
100%


FRN: 2099016877 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$12,960.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,072.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099016874 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$12,960.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,072.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099025271 | Service Provider: ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$12,289.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,602.78
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099016900 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$11,880.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,316.00
Contract Exp Date:
2022-08-15
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099016905 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$11,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,980.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099064449 | Service Provider: ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$11,025.67
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,371.82
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099041959 | Service Provider: Ronco Communication & Electronic... (143005886)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$10,987.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,339.32
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099043632 | Service Provider: Zones Corporate Solutions, Inc. (143030023)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$10,712.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,569.92
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099053137 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$10,667.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,333.70
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099016844 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$10,557.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,389.90
Contract Exp Date:
2020-10-04
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099016881 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$9,842.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,889.85
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099078512 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$9,778.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,800.70
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099025291 | Service Provider: Ronco Communication & Electronic... (143005886)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Cancelled
Cost:
$9,680.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$4,840.00
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099017593 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$9,396.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,577.20
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099016867 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$9,070.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,349.14
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099043089 | Service Provider: ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$9,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,400.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099017119 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$8,940.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,258.00
Contract Exp Date:
2024-02-19
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
99%


FRN: 2099016919 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$8,724.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,106.80
Contract Exp Date:
2022-04-12
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099016921 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$8,724.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,106.80
Contract Exp Date:
2022-09-06
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099016917 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$8,724.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,106.80
Contract Exp Date:
2022-12-11
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099017608 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$8,724.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,106.80
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099016813 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$8,693.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,085.55
Contract Exp Date:
2022-08-11
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099023604 | Service Provider: ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$8,177.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,724.35
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099016855 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$7,800.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,460.17
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099016807 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$7,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,460.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099016802 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$7,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,460.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099016794 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$7,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,460.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099016797 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$7,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,460.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099016800 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$7,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,460.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099016805 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$7,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,460.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099078557 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$7,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,020.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099016799 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$7,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,460.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099016810 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$7,794.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,455.80
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099016924 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$7,770.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,439.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099048522 | Service Provider: ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$7,654.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,592.40
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099017472 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$7,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,320.00
Contract Exp Date:
2020-10-31
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099084421 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-23
Status:
Cancelled
Cost:
$7,392.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,696.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099041964 | Service Provider: Zones Corporate Solutions, Inc. (143030023)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$7,386.48
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,278.51
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099053141 | Service Provider: ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$7,311.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,386.60
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099043192 | Service Provider: Zones Corporate Solutions, Inc. (143030023)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$7,283.38
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,826.70
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099016894 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$7,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,040.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099016903 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$7,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,040.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099064521 | Service Provider: Zones Corporate Solutions, Inc. (143030023)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$6,859.38
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,801.57
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099017470 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$6,526.24
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$4,568.37
Contract Exp Date:
2025-10-31
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099017619 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$6,510.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,557.25
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099051995 | Service Provider: Bruce Electric, Inc. (143052059)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$6,230.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,361.00
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099052000 | Service Provider: Synergy Global Solutions, Inc (143006211)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$6,132.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,292.40
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099016898 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$5,940.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,158.00
Contract Exp Date:
2022-09-24
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099048481 | Service Provider: ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$5,895.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,537.12
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099085416 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$5,480.00
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$4,384.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
50%


FRN: 2099084534 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$5,200.00
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$3,120.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099051250 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$5,059.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,023.76
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099017110 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$4,972.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,480.79
Contract Exp Date:
2023-03-19
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
88%


FRN: 2099053133 | Service Provider: ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$4,640.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,320.06
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099025343 | Service Provider: Zones Corporate Solutions, Inc. (143030023)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$4,572.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,658.34
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099016823 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$4,500.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,150.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099024353 | Service Provider: ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$4,273.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,418.80
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099073805 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$4,050.00
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$2,430.00
Contract Exp Date:
2025-09-21
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
67%


FRN: 2099053571 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$4,010.69
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,208.55
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
99%


FRN: 2099064466 | Service Provider: Bruce Electric, Inc. (143052059)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$3,916.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,328.60
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099049340 | Service Provider: ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$3,407.35
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,725.88
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099053143 | Service Provider: Zones Corporate Solutions, Inc. (143030023)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$3,210.85
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,926.51
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099016835 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$2,781.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,946.70
Contract Exp Date:
2020-09-21
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099023019 | Service Provider: ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$2,772.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,356.20
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099024357 | Service Provider: Zones Corporate Solutions, Inc. (143030023)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$2,758.22
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,206.58
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099050509 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$2,700.70
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,160.56
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
98%


FRN: 2099039432 | Service Provider: Zones Corporate Solutions, Inc. (143030023)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$2,403.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,042.75
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099053151 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,787.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,072.51
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099016871 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$1,619.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,133.83
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099051237 | Service Provider: Synergy Global Solutions, Inc (143006211)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,583.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$633.20
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099053575 | Service Provider: Zones Corporate Solutions, Inc. (143030023)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$1,252.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,001.60
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099049343 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,198.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$958.48
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099078584 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$900.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$810.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099043033 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-04
Status:
Cancelled
Cost:
$723.18
Service Start Date:
2020-07-01
Form 486:
--
Req:
$506.23
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099053887 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$723.18
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$361.59
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
97%


FRN: 2099053876 | Service Provider: Synergy Global Solutions, Inc (143006211)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$533.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$266.75
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099050598 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$510.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$306.14
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
79%


FRN: 2099053574 | Service Provider: Synergy Global Solutions, Inc (143006211)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$121.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$96.96
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099053881 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$33.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16.58
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
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.