BEN:
153135

Type:
DISTRICT


NEW YORK CITY DEPARTMENT OF EDUCATION
335 ADAMS ST 29TH FLR
BROOKLYN, NY 11203


FRN: 2099070892 | Service Provider: NTT DATA, Inc. (143050195)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-07-06
Status:
Funded
Cost:
$22,181,953.41
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,854,660.40
Contract Exp Date:
2023-02-28
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
12%


FRN: 2099035919 | Service Provider: Presidio Networked Solutions, Inc (143015315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-31
Status:
Funded
Cost:
$22,120,878.65
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,802,746.85
Contract Exp Date:
2023-02-28
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099070784 | Service Provider: Presidio Networked Solutions, Inc (143015315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-07-06
Status:
Funded
Cost:
$16,785,389.48
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,267,581.06
Contract Exp Date:
2023-02-28
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036160 | Service Provider: NTT DATA, Inc. (143050195)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-31
Status:
Funded
Cost:
$11,801,651.77
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,031,404.00
Contract Exp Date:
2023-03-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
3%


FRN: 2099085494 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$9,798,186.60
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$8,818,367.94
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
8%


FRN: 2099021783 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-15
Status:
Funded
Cost:
$2,758,915.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,483,024.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099021961 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-15
Status:
Funded
Cost:
$2,513,342.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,262,008.16
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-05-31
Disbursed:
64%


FRN: 2099069517 | Service Provider: NTT DATA, Inc. (143050195)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-11-09
Status:
Funded
Cost:
$1,682,641.11
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,430,244.94
Contract Exp Date:
2023-02-28
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099022262 | Service Provider: Presidio Networked Solutions, Inc (143015315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-09
Status:
Funded
Cost:
$1,217,263.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,034,674.32
Contract Exp Date:
2023-02-28
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099085500 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$1,198,914.21
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$1,079,022.79
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
28%


FRN: 2099038270 | Service Provider: Presidio Networked Solutions, Inc (143015315)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-10-12
Status:
Funded
Cost:
$1,120,080.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$952,068.51
Contract Exp Date:
2023-02-28
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-06-13
Disbursed:
--


FRN: 2099085507 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$966,152.88
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$869,537.59
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
2%


FRN: 2099021912 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-15
Status:
Funded
Cost:
$763,326.33
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$686,993.70
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
56%


FRN: 2099069438 | Service Provider: Presidio Networked Solutions, Inc (143015315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-11-09
Status:
Funded
Cost:
$250,767.06
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$213,152.00
Contract Exp Date:
2023-02-28
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036945 | Service Provider: NTT DATA, Inc. (143050195)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-09
Status:
Funded
Cost:
$217,536.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$184,905.97
Contract Exp Date:
2023-03-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
26%


FRN: 2099021922 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-15
Status:
Funded
Cost:
$175,664.70
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$158,098.23
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
43%


FRN: 2099022046 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$129,168.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$116,251.20
Contract Exp Date:
2020-10-31
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-06-22
Disbursed:
100%


FRN: 2099022102 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$129,168.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$116,251.20
Contract Exp Date:
2020-10-31
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-06-22
Disbursed:
100%


FRN: 2099022081 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$95,013.00
Service Start Date:
2021-01-01
Form 486:
Yes
Cmtd:
$85,511.70
Contract Exp Date:
2021-03-31
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-05-27
Disbursed:
100%


FRN: 2099022106 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$95,013.00
Service Start Date:
2021-01-01
Form 486:
Yes
Cmtd:
$85,511.70
Contract Exp Date:
2021-03-31
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-05-27
Disbursed:
100%


FRN: 2099087670 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$93,150.00
Service Start Date:
2021-04-01
Form 486:
Yes
Cmtd:
$83,835.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-06-06
Disbursed:
100%


FRN: 2099087668 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$93,150.00
Service Start Date:
2021-04-01
Form 486:
Yes
Cmtd:
$83,835.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-06-06
Disbursed:
100%


FRN: 2099021936 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-15
Status:
Funded
Cost:
$51,235.65
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$46,112.09
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
18%


FRN: 2099085216 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$44,712.00
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$40,240.80
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099085218 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$44,712.00
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$40,240.80
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099085226 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-28
Status:
Cancelled
Cost:
$22,356.00
Service Start Date:
2021-01-01
Form 486:
--
Req:
$20,120.40
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099085228 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-28
Status:
Cancelled
Cost:
$22,356.00
Service Start Date:
2021-01-01
Form 486:
--
Req:
$20,120.40
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099021950 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-15
Status:
Funded
Cost:
$21,958.02
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,762.22
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
31%


FRN: 2099037416 | Service Provider: Presidio Networked Solutions, Inc (143015315)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-15
Status:
Funded
Cost:
$305.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$259.79
Contract Exp Date:
2023-02-28
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-03-30
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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.