BEN:
124965

Type:
SCHOOL


MONROE 2 ORLEANS BOCES
3599 BIG RIDGE RD
SPENCERPORT, NY 14559


FRN: 2099032488 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$36,360.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$29,088.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099032577 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$14,735.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,788.61
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
72%


FRN: 2099030980 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$12,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,458.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
83%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099030861 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$12,519.84
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,763.89
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099030976 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$9,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,470.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
83%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099032534 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$9,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,200.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099030965 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$7,794.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,469.02
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
83%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099030972 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$7,794.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,469.02
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
83%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099032552 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,920.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.