BEN:
123907

Type:
DISTRICT


CENTRAL ISLIP UNION FREE DIST
50 WHEELER RD
CENTRAL ISLIP, NY 11722


FRN: 2199039149 | Service Provider: Network Outsource, Inc (143024572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$168,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$142,800.00
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199039131 | Service Provider: Network Outsource, Inc (143024572)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$144,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$129,600.00
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199039178 | Service Provider: Network Outsource, Inc (143024572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$48,542.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$41,260.70
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199039158 | Service Provider: Network Outsource, Inc (143024572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$39,221.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$33,337.85
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199039238 | Service Provider: Network Outsource, Inc (143024572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$26,183.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$22,255.55
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199039225 | Service Provider: Network Outsource, Inc (143024572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$25,227.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$21,442.95
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199039194 | Service Provider: Network Outsource, Inc (143024572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$23,076.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,614.60
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199039264 | Service Provider: Network Outsource, Inc (143024572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$22,359.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,005.15
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199039247 | Service Provider: Network Outsource, Inc (143024572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$22,120.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$18,802.00
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199039209 | Service Provider: Network Outsource, Inc (143024572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$20,208.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$17,176.80
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%




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!

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