BEN:
124492

Type:
SLC CONSORTIUM


ONONDAGA-CORTLAND-MADISON BOCES
6075 E. MOLLOY ROAD, PO BOX 4866
SYRACUSE, NY 13221


FRN: 2199033049 | Service Provider: ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-11
Status:
Cancelled
Cost:
$1,216,112.90
Service Start Date:
2021-07-01
Form 486:
--
Req:
$729,667.74
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199020442 | Service Provider: ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-03
Status:
Cancelled
Cost:
$1,023,699.37
Service Start Date:
2021-07-01
Form 486:
--
Req:
$614,219.62
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199023539 | Service Provider: Control Network Communications, ... (143049335)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-11
Status:
Cancelled
Cost:
$870,482.14
Service Start Date:
2021-07-01
Form 486:
--
Req:
$648,658.50
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199031920 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Cancelled
Cost:
$459,124.34
Service Start Date:
2021-07-01
Form 486:
--
Req:
$229,562.17
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199026604 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Cancelled
Cost:
$379,760.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$227,856.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199006231 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$212,940.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$149,058.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199021691 | Service Provider: ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Cancelled
Cost:
$210,886.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$126,531.60
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199023533 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-11
Status:
Cancelled
Cost:
$173,804.60
Service Start Date:
2021-07-01
Form 486:
--
Req:
$104,282.76
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199031760 | Service Provider: ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-24
Status:
Cancelled
Cost:
$134,679.26
Service Start Date:
2021-07-01
Form 486:
--
Req:
$80,807.56
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199029390 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-24
Status:
Cancelled
Cost:
$134,421.26
Service Start Date:
2021-07-01
Form 486:
--
Req:
$94,094.88
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199034329 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-24
Status:
Cancelled
Cost:
$130,357.50
Service Start Date:
2021-07-01
Form 486:
--
Req:
$104,286.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199020468 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-03
Status:
Cancelled
Cost:
$129,722.04
Service Start Date:
2021-07-01
Form 486:
--
Req:
$77,833.22
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199022489 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-24
Status:
Cancelled
Cost:
$126,950.79
Service Start Date:
2021-07-01
Form 486:
--
Req:
$76,171.01
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199033614 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-11
Status:
Cancelled
Cost:
$116,646.06
Service Start Date:
2021-07-01
Form 486:
--
Req:
$94,408.05
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199026868 | Service Provider: ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-11
Status:
Cancelled
Cost:
$115,458.50
Service Start Date:
2021-07-01
Form 486:
--
Req:
$176,267.65
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199028267 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Cancelled
Cost:
$114,517.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$91,613.66
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199018186 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$109,800.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$76,860.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199019736 | Service Provider: ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-03
Status:
Cancelled
Cost:
$108,210.70
Service Start Date:
2021-07-01
Form 486:
--
Req:
$64,926.42
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199035839 | Service Provider: ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-11
Status:
Cancelled
Cost:
$99,886.80
Service Start Date:
2021-07-01
Form 486:
--
Req:
$79,909.44
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199032976 | Service Provider: TVC Albany, Inc (143026172)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Cancelled
Cost:
$98,514.74
Service Start Date:
2021-07-01
Form 486:
--
Req:
$69,202.98
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199024277 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Cancelled
Cost:
$96,572.68
Service Start Date:
2021-07-01
Form 486:
--
Req:
$77,258.14
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199024201 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Cancelled
Cost:
$86,522.55
Service Start Date:
2021-07-01
Form 486:
--
Req:
$69,218.04
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199036013 | Service Provider: ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-11
Status:
Cancelled
Cost:
$84,528.90
Service Start Date:
2021-07-01
Form 486:
--
Req:
$33,811.56
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199008300 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$79,024.80
Service Start Date:
2021-07-01
Form 486:
--
Req:
$55,317.36
Contract Exp Date:
2023-03-19
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199030476 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Cancelled
Cost:
$72,872.58
Service Start Date:
2021-07-01
Form 486:
--
Req:
$61,941.69
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199008494 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$71,400.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$49,980.00
Contract Exp Date:
2025-10-07
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199029508 | Service Provider: TVC Albany, Inc (143026172)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Cancelled
Cost:
$66,798.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$56,778.30
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199008304 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$64,200.00
Service Start Date:
2021-07-18
Form 486:
--
Req:
$44,940.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199006638 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$62,700.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$43,890.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199008280 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$62,580.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$43,806.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199007667 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$61,959.36
Service Start Date:
2021-07-01
Form 486:
--
Req:
$43,371.55
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199007701 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$61,425.84
Service Start Date:
2021-07-01
Form 486:
--
Req:
$42,998.09
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199022325 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Cancelled
Cost:
$55,052.50
Service Start Date:
2021-07-01
Form 486:
--
Req:
$33,031.50
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199008297 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$54,450.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$38,115.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199008292 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$53,678.16
Service Start Date:
2021-07-01
Form 486:
--
Req:
$37,574.71
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199018202 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$51,600.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$36,120.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199024456 | Service Provider: ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Cancelled
Cost:
$50,035.88
Service Start Date:
2021-07-01
Form 486:
--
Req:
$38,424.29
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199025251 | Service Provider: ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Cancelled
Cost:
$49,188.37
Service Start Date:
2021-07-01
Form 486:
--
Req:
$47,662.44
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199021636 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-24
Status:
Cancelled
Cost:
$48,646.07
Service Start Date:
2021-07-01
Form 486:
--
Req:
$29,187.64
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199034343 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-24
Status:
Cancelled
Cost:
$47,915.10
Service Start Date:
2021-07-01
Form 486:
--
Req:
$38,332.08
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199041757 | Service Provider: Control Network Communications, ... (143049335)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-11
Status:
Cancelled
Cost:
$44,400.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$37,740.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199024430 | Service Provider: ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Cancelled
Cost:
$42,408.75
Service Start Date:
2021-07-01
Form 486:
--
Req:
$36,047.44
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199008309 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$42,000.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$29,400.00
Contract Exp Date:
2025-02-20
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199034046 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Cancelled
Cost:
$41,012.30
Service Start Date:
2021-07-01
Form 486:
--
Req:
$28,708.61
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199006618 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$40,320.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$28,224.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199017913 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$37,968.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$26,577.60
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199036036 | Service Provider: Control Network Communications, ... (143049335)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-11
Status:
Cancelled
Cost:
$35,796.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$14,318.40
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199007707 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$33,600.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$23,520.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199041864 | Service Provider: ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-11
Status:
Cancelled
Cost:
$32,911.14
Service Start Date:
2021-07-01
Form 486:
--
Req:
$19,746.68
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199018162 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$30,480.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$21,336.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199017894 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$30,420.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$21,294.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199039632 | Service Provider: Northland Telephone Systems, Ltd. (143003894)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-30
Status:
Cancelled
Cost:
$30,000.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$24,000.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199034043 | Service Provider: Synergy Global Solutions, Inc (143006211)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Cancelled
Cost:
$29,439.06
Service Start Date:
2021-07-01
Form 486:
--
Req:
$20,607.34
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199035861 | Service Provider: ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-11
Status:
Cancelled
Cost:
$28,000.80
Service Start Date:
2021-07-01
Form 486:
--
Req:
$22,400.64
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199041772 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-11
Status:
Cancelled
Cost:
$27,918.32
Service Start Date:
2021-07-01
Form 486:
--
Req:
$23,730.57
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199037437 | Service Provider: TVC Albany, Inc (143026172)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Cancelled
Cost:
$26,659.20
Service Start Date:
2021-07-01
Form 486:
--
Req:
$21,327.36
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199017897 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$25,500.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$17,850.00
Contract Exp Date:
2025-12-01
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199022343 | Service Provider: ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Cancelled
Cost:
$24,971.70
Service Start Date:
2021-07-01
Form 486:
--
Req:
$14,983.02
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199045075 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Cancelled
Cost:
$23,865.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$11,932.50
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199034054 | Service Provider: Control Network Communications, ... (143049335)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Cancelled
Cost:
$23,529.60
Service Start Date:
2021-07-01
Form 486:
--
Req:
$16,523.36
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199030582 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Cancelled
Cost:
$23,312.70
Service Start Date:
2021-07-01
Form 486:
--
Req:
$57,865.20
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199018174 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$21,528.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$15,069.60
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199036024 | Service Provider: Synergy Global Solutions, Inc (143006211)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-11
Status:
Cancelled
Cost:
$21,371.55
Service Start Date:
2021-07-01
Form 486:
--
Req:
$8,548.62
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199016515 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$21,357.00
Service Start Date:
2021-10-01
Form 486:
--
Req:
$14,949.90
Contract Exp Date:
2026-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199045066 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Cancelled
Cost:
$20,197.76
Service Start Date:
2021-07-01
Form 486:
--
Req:
$13,602.88
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199028197 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-11
Status:
Cancelled
Cost:
$19,341.04
Service Start Date:
2021-07-01
Form 486:
--
Req:
$13,538.73
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199025478 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-24
Status:
Cancelled
Cost:
$17,384.04
Service Start Date:
2021-07-01
Form 486:
--
Req:
$10,430.42
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199008320 | Service Provider: Northland Telephone Systems, Ltd. (143003894)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$16,800.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$11,760.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199018141 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$16,388.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$11,471.60
Contract Exp Date:
2022-02-01
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199017977 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$16,365.00
Service Start Date:
2021-09-01
Form 486:
--
Req:
$11,455.50
Contract Exp Date:
2026-08-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199029379 | Service Provider: Synergy Global Solutions, Inc (143006211)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-24
Status:
Cancelled
Cost:
$13,972.48
Service Start Date:
2021-07-01
Form 486:
--
Req:
$9,780.74
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199017961 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$13,200.00
Service Start Date:
2021-08-01
Form 486:
--
Req:
$9,240.00
Contract Exp Date:
2026-07-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199021634 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-24
Status:
Cancelled
Cost:
$12,657.78
Service Start Date:
2021-07-01
Form 486:
--
Req:
$7,594.67
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199007787 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$11,880.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$8,316.00
Contract Exp Date:
2022-08-15
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199007788 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$11,400.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$7,980.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199007746 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$10,764.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$7,534.80
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199037402 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Cancelled
Cost:
$10,407.72
Service Start Date:
2021-07-01
Form 486:
--
Req:
$8,326.18
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199016501 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$10,260.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$7,182.00
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199008311 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$9,789.36
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,852.55
Contract Exp Date:
2025-10-31
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199016478 | Service Provider: Northland Telephone Systems, Ltd. (143003894)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$9,733.50
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,813.45
Contract Exp Date:
2022-01-22
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199008326 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$9,396.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,577.20
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199008289 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,940.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,258.00
Contract Exp Date:
2024-02-19
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199008362 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,940.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,258.00
Contract Exp Date:
2026-02-15
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199008268 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,724.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,106.80
Contract Exp Date:
2022-12-11
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199008273 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,724.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,106.80
Contract Exp Date:
2022-09-06
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199008333 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,724.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,106.80
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199007665 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,693.64
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,085.55
Contract Exp Date:
2022-08-11
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199024287 | Service Provider: Synergy Global Solutions, Inc (143006211)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Cancelled
Cost:
$8,312.64
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,650.11
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199007703 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$7,800.24
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,460.17
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199008276 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$7,770.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,439.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199018149 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$7,756.30
Service Start Date:
2022-02-01
Form 486:
--
Req:
$5,429.41
Contract Exp Date:
2027-01-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199018134 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$7,270.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,089.00
Contract Exp Date:
2022-04-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199032994 | Service Provider: ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Cancelled
Cost:
$7,000.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$4,900.00
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199016510 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$6,541.20
Service Start Date:
2021-07-01
Form 486:
--
Req:
$4,578.84
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199016469 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$6,328.00
Service Start Date:
2021-11-01
Form 486:
--
Req:
$4,429.60
Contract Exp Date:
2026-02-11
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199016490 | Service Provider: Northland Telephone Systems, Ltd. (143003894)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$6,200.00
Service Start Date:
2022-02-01
Form 486:
--
Req:
$4,340.00
Contract Exp Date:
2027-02-01
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199007786 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$5,940.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$4,158.00
Contract Exp Date:
2022-09-24
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199018113 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$5,640.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$3,948.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199028189 | Service Provider: Questivity Inc (143036495)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-11
Status:
Cancelled
Cost:
$5,046.40
Service Start Date:
2021-07-01
Form 486:
--
Req:
$3,532.48
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199008288 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$4,972.56
Service Start Date:
2021-07-01
Form 486:
--
Req:
$3,480.79
Contract Exp Date:
2023-03-19
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199016545 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$4,746.00
Service Start Date:
2022-01-01
Form 486:
--
Req:
$3,322.20
Contract Exp Date:
2026-12-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199016523 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$4,360.80
Service Start Date:
2021-07-01
Form 486:
--
Req:
$3,052.56
Contract Exp Date:
2021-12-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199024284 | Service Provider: Control Network Communications, ... (143049335)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Cancelled
Cost:
$3,628.80
Service Start Date:
2021-07-01
Form 486:
--
Req:
$2,903.04
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199041946 | Service Provider: Questivity Inc (143036495)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-11
Status:
Cancelled
Cost:
$2,338.82
Service Start Date:
2021-07-01
Form 486:
--
Req:
$1,403.29
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199041701 | Service Provider: Questivity Inc (143036495)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-11
Status:
Cancelled
Cost:
$2,338.82
Service Start Date:
2021-07-01
Form 486:
--
Req:
$1,988.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199018125 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$2,236.00
Service Start Date:
2022-05-01
Form 486:
--
Req:
$1,565.20
Contract Exp Date:
2027-04-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199007713 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,619.76
Service Start Date:
2021-07-01
Form 486:
--
Req:
$1,133.83
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199039649 | Service Provider: Northland Telephone Systems, Ltd. (143003894)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-30
Status:
Cancelled
Cost:
$1,350.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$1,080.00
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199041682 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-11
Status:
Cancelled
Cost:
$1,160.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$986.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199041928 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-11
Status:
Cancelled
Cost:
$1,160.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$1,044.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199028207 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-11
Status:
Cancelled
Cost:
$373.28
Service Start Date:
2021-07-01
Form 486:
--
Req:
$261.30
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199021667 | Service Provider: Synergy Global Solutions, Inc (143006211)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-24
Status:
Cancelled
Cost:
$303.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$181.80
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199045071 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Cancelled
Cost:
$60.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$30.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-28
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.