BEN:
123665

Type:
DISTRICT


MOUNT VERNON PUBLIC SCHOOLS
165 N COLUMBUS AVE
MOUNT VERNON, NY 10553


FRN: 2199034112 | Service Provider: Custom Computer Specialist, Inc. (143004965)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$933,096.90
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$793,132.37
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
20%


FRN: 2199005004 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-09
Status:
Funded
Cost:
$135,599.04
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$122,039.14
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199004981 | Service Provider: Lower Hudson Regional Informatio... (143008999)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-09
Status:
Funded
Cost:
$82,550.52
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$74,295.47
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199004990 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-09
Status:
Funded
Cost:
$64,216.56
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$57,794.90
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%




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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!

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