BEN:
124306

Type:
DISTRICT


WASH-WARRN-HAMLTON-ESSX-BOCES
10 LACROSSE STREET
HUDSON FALLS, NY 12839


FRN: 2199056092 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$523,133.77
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$261,566.89
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
4%


FRN: 2199046811 | Service Provider: Acture Solutions, Inc. (143011509)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$215,048.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$107,524.44
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199055861 | Service Provider: Control Network Communications, ... (143049335)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$122,913.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$73,747.80
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199056056 | Service Provider: Control Network Communications, ... (143049335)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-21
Status:
Cancelled
Cost:
$110,378.43
Service Start Date:
2021-07-01
Form 486:
--
Req:
$88,302.74
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199054943 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-30
Status:
Funded
Cost:
$102,300.27
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$81,840.22
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199050521 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-07
Status:
Cancelled
Cost:
$69,484.94
Service Start Date:
2021-07-01
Form 486:
--
Req:
$55,587.95
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199040991 | Service Provider: Day Automation Systems, Inc. (143049021)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-09
Status:
Funded
Cost:
$65,375.05
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$52,300.04
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
52%


FRN: 2199040349 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$63,857.08
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$31,928.54
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199036205 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$50,970.04
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$35,679.03
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199028705 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$49,262.34
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$29,557.40
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199056149 | Service Provider: Control Network Communications, ... (143049335)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$47,749.68
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$23,874.84
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199064151 | Service Provider: Acture Solutions, Inc. (143011509)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$44,386.41
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$35,509.13
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199046415 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$37,096.28
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$31,531.84
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
94%


FRN: 2199057792 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-21
Status:
Funded
Cost:
$33,245.58
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$26,596.46
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199054672 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$32,760.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$21,294.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
65%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199059191 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$32,700.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$21,255.00
Contract Exp Date:
2023-08-13
Invoice:
BEAR
Discount:
65%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199040371 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-08-19
Status:
Cancelled
Cost:
$29,669.64
Service Start Date:
2021-07-01
Form 486:
--
Req:
$14,834.82
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199050347 | Service Provider: Anixter, Inc. (143004691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$26,935.56
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$21,548.45
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199055853 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$25,717.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,430.20
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199054982 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-30
Status:
Cancelled
Cost:
$25,067.72
Service Start Date:
2021-07-01
Form 486:
--
Req:
$20,054.18
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199036949 | Service Provider: Day Automation Systems, Inc. (143049021)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$22,743.04
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,920.13
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
14%


FRN: 2199038640 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-08
Status:
Cancelled
Cost:
$19,676.65
Service Start Date:
2021-07-01
Form 486:
--
Req:
$15,741.32
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199052534 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Cancelled
Cost:
$19,522.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$10,521.57
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199055422 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$19,020.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,363.00
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
65%
Last Date to Invoice:
2023-02-27
Disbursed:
68%


FRN: 2199056252 | Service Provider: ABS Solutions, LLC (143052443)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$17,125.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,562.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199040801 | Service Provider: Day Automation Systems, Inc. (143049021)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$15,808.95
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,647.16
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199050344 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-20
Status:
Cancelled
Cost:
$13,777.25
Service Start Date:
2021-07-01
Form 486:
--
Req:
$11,021.80
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199057581 | Service Provider: Day Automation Systems, Inc. (143049021)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$12,429.15
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,943.32
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
27%


FRN: 2199028775 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$12,353.70
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,647.59
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
81%


FRN: 2199054314 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$11,940.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,761.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
65%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199056120 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$11,560.44
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,780.22
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
--


FRN: 2199054614 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$10,920.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,098.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
65%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199059175 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$10,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,020.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
65%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199055174 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$10,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,020.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
65%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199055405 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$10,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,020.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
65%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199030857 | Service Provider: Adirondack Cabling Inc. (143005373)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$9,622.48
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,811.24
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199055124 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$9,180.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,967.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
65%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199055208 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$9,180.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,967.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
65%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199050285 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-20
Status:
Cancelled
Cost:
$8,485.55
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,788.44
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199057710 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$8,485.55
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,788.44
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
0%


FRN: 2199041042 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-09
Status:
Funded
Cost:
$7,019.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,615.68
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199030830 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$6,483.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,241.90
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199054576 | Service Provider: Slic Network Solutions, Inc (143020035)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$6,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,900.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
65%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199054697 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$6,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,900.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
65%
Last Date to Invoice:
2023-02-27
Disbursed:
--


FRN: 2199054555 | Service Provider: Slic Network Solutions, Inc (143020035)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$6,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,900.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
65%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199056000 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-21
Status:
Funded
Cost:
$5,567.57
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,454.06
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199055319 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$5,364.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,486.60
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
65%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199055029 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$4,752.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,088.80
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
65%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199049573 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$3,854.15
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,083.32
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
0%


FRN: 2199050394 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-05-20
Status:
Cancelled
Cost:
$3,789.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$3,031.20
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199054238 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-24
Status:
Cancelled
Cost:
$3,511.20
Service Start Date:
2021-07-01
Form 486:
--
Req:
$1,755.60
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199056029 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-10-21
Status:
Funded
Cost:
$3,304.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,643.84
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
--


FRN: 2199050630 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-10-07
Status:
Cancelled
Cost:
$3,266.52
Service Start Date:
2021-07-01
Form 486:
--
Req:
$2,613.22
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199028888 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Cancelled
Cost:
$3,255.74
Service Start Date:
2021-07-01
Form 486:
--
Req:
$1,953.44
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199049597 | Service Provider: Acture Solutions, Inc. (143011509)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$3,133.67
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,506.94
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199038654 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-07-08
Status:
Cancelled
Cost:
$1,200.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$960.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
--


FRN: 2199041037 | Service Provider: Day Automation Systems, Inc. (143049021)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-09-09
Status:
Funded
Cost:
$1,182.36
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$945.89
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
--


FRN: 2199057683 | Service Provider: Day Automation Systems, Inc. (143049021)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$852.36
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$681.89
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
--


FRN: 2199046473 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-12-02
Status:
Cancelled
Cost:
$738.24
Service Start Date:
2021-07-01
Form 486:
--
Req:
$590.59
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-02-27
Disbursed:
--


FRN: 2199049657 | Service Provider: Acture Solutions, Inc. (143011509)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$645.36
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$516.29
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
--


FRN: 2199028781 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-22
Status:
Cancelled
Cost:
$413.04
Service Start Date:
2021-07-01
Form 486:
--
Req:
$289.13
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199036215 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$405.36
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$283.75
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199028902 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-17
Status:
Cancelled
Cost:
$306.48
Service Start Date:
2021-07-01
Form 486:
--
Req:
$183.89
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-10-28
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.