BEN:
149384

Type:
SLC CONSORTIUM


Erie 1 BOCES
355 HARLEM RD
WEST SENECA, NY 14224


FRN: 2199036245 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Cancelled
Cost:
$730,370.03
Service Start Date:
2021-07-01
Form 486:
--
Req:
$984,837.54
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199014933 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$686,320.92
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$521,603.90
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
76%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199037923 | Service Provider: Synergy Global Solutions, Inc (143006211)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Cancelled
Cost:
$574,111.44
Service Start Date:
2021-07-01
Form 486:
--
Req:
$487,994.72
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199048996 | Service Provider: REABAH INC. (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Cancelled
Cost:
$566,465.35
Service Start Date:
2021-07-01
Form 486:
--
Req:
$283,232.68
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199014922 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$478,170.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$430,353.00
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199036054 | Service Provider: Synergy Global Solutions, Inc (143006211)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Cancelled
Cost:
$382,951.80
Service Start Date:
2021-07-01
Form 486:
--
Req:
$306,361.44
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199031813 | Service Provider: REABAH INC. (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Cancelled
Cost:
$380,712.46
Service Start Date:
2021-07-01
Form 486:
--
Req:
$190,356.23
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199036056 | Service Provider: Synergy Global Solutions, Inc (143006211)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$376,663.98
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$301,331.18
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
26%


FRN: 2199031826 | Service Provider: Synergy Global Solutions, Inc (143006211)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$335,460.30
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$167,730.15
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
3%


FRN: 2199036253 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$311,368.23
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$264,663.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199034472 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Cancelled
Cost:
$258,116.67
Service Start Date:
2021-07-01
Form 486:
--
Req:
$180,681.67
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199036167 | Service Provider: REABAH INC. (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Cancelled
Cost:
$253,808.32
Service Start Date:
2021-07-01
Form 486:
--
Req:
$215,737.07
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199036130 | Service Provider: Synergy Global Solutions, Inc (143006211)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$247,293.90
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$197,835.12
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
26%


FRN: 2199034276 | Service Provider: REABAH INC. (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$232,670.93
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$162,869.65
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
19%


FRN: 2199036092 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Cancelled
Cost:
$229,316.59
Service Start Date:
2021-07-01
Form 486:
--
Req:
$183,453.27
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199034463 | Service Provider: REABAH INC. (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Cancelled
Cost:
$221,577.73
Service Start Date:
2021-07-01
Form 486:
--
Req:
$170,869.16
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199036188 | Service Provider: REABAH INC. (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Cancelled
Cost:
$221,182.36
Service Start Date:
2021-07-01
Form 486:
--
Req:
$188,005.01
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199034495 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Cancelled
Cost:
$219,891.36
Service Start Date:
2021-07-01
Form 486:
--
Req:
$153,923.95
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199036043 | Service Provider: REABAH INC. (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Cancelled
Cost:
$218,587.72
Service Start Date:
2021-07-01
Form 486:
--
Req:
$174,870.18
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199036247 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Cancelled
Cost:
$211,333.52
Service Start Date:
2021-07-01
Form 486:
--
Req:
$620,546.72
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199016354 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$196,380.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$149,248.80
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
76%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199034249 | Service Provider: Synergy Global Solutions, Inc (143006211)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Cancelled
Cost:
$193,912.32
Service Start Date:
2021-07-01
Form 486:
--
Req:
$116,347.39
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199036112 | Service Provider: Alternative Information Systems (143036431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Cancelled
Cost:
$164,209.13
Service Start Date:
2021-07-01
Form 486:
--
Req:
$139,281.80
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199036241 | Service Provider: Synergy Global Solutions, Inc (143006211)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$163,801.26
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$139,231.07
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199036182 | Service Provider: REABAH INC. (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$159,658.65
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$135,709.85
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
22%


FRN: 2199034521 | Service Provider: Alternative Information Systems (143036431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Cancelled
Cost:
$153,979.84
Service Start Date:
2021-07-01
Form 486:
--
Req:
$107,785.89
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199036237 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$152,130.98
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$129,311.33
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
89%


FRN: 2199036170 | Service Provider: Synergy Global Solutions, Inc (143006211)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Cancelled
Cost:
$139,620.60
Service Start Date:
2021-07-01
Form 486:
--
Req:
$118,677.51
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199017863 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$135,457.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$102,947.47
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
76%
Last Date to Invoice:
2022-10-28
Disbursed:
45%


FRN: 2199036213 | Service Provider: REABAH INC. (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$130,887.77
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$111,254.60
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
94%


FRN: 2199036022 | Service Provider: Alternative Information Systems (143036431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Cancelled
Cost:
$129,633.72
Service Start Date:
2021-07-01
Form 486:
--
Req:
$103,706.98
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199036083 | Service Provider: REABAH INC. (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Cancelled
Cost:
$123,682.54
Service Start Date:
2021-07-01
Form 486:
--
Req:
$98,946.03
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199034727 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Cancelled
Cost:
$122,136.90
Service Start Date:
2021-07-01
Form 486:
--
Req:
$297,736.97
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199034722 | Service Provider: Alternative Information Systems (143036431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$111,998.36
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$89,598.69
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199036230 | Service Provider: Alternative Information Systems (143036431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$111,998.36
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$95,198.61
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199034234 | Service Provider: REABAH INC. (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$102,126.34
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$61,275.80
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199034487 | Service Provider: Alternative Information Systems (143036431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$101,360.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$70,952.14
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199034284 | Service Provider: REABAH INC. (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$92,548.66
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$64,784.06
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199036081 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Cancelled
Cost:
$90,188.90
Service Start Date:
2021-07-01
Form 486:
--
Req:
$72,151.12
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199036029 | Service Provider: Synergy Global Solutions, Inc (143006211)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Cancelled
Cost:
$85,245.30
Service Start Date:
2021-07-01
Form 486:
--
Req:
$68,196.24
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199036064 | Service Provider: Alternative Information Systems (143036431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Cancelled
Cost:
$82,561.36
Service Start Date:
2021-07-01
Form 486:
--
Req:
$66,049.09
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199036048 | Service Provider: REABAH INC. (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Cancelled
Cost:
$74,625.05
Service Start Date:
2021-07-01
Form 486:
--
Req:
$59,700.04
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199016325 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$74,226.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$56,411.76
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
76%
Last Date to Invoice:
2023-02-27
Disbursed:
81%


FRN: 2199036087 | Service Provider: REABAH INC. (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Cancelled
Cost:
$74,077.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$70,950.60
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199034485 | Service Provider: REABAH INC. (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Cancelled
Cost:
$72,610.02
Service Start Date:
2021-07-01
Form 486:
--
Req:
$50,827.01
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199012054 | Service Provider: NYSERNet.org, Inc. (143004517)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$72,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$54,720.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
76%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199034445 | Service Provider: REABAH INC. (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$71,915.63
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$50,340.94
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199036145 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Cancelled
Cost:
$68,242.80
Service Start Date:
2021-07-01
Form 486:
--
Req:
$58,006.38
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199034250 | Service Provider: REABAH INC. (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$64,502.02
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$38,701.21
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199051566 | Service Provider: REABAH INC. (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$63,817.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$51,053.60
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199017850 | Service Provider: Finger Lakes Technologies Group,... (143030359)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$59,460.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$45,189.60
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
76%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199036034 | Service Provider: Alternative Information Systems (143036431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Cancelled
Cost:
$58,619.36
Service Start Date:
2021-07-01
Form 486:
--
Req:
$46,895.49
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199036249 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$57,502.01
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$48,876.71
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199034514 | Service Provider: Synergy Global Solutions, Inc (143006211)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$55,379.10
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$38,765.37
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199015190 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$54,459.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$41,388.84
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
76%
Last Date to Invoice:
2023-02-27
Disbursed:
89%


FRN: 2199036149 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Cancelled
Cost:
$54,002.12
Service Start Date:
2021-07-01
Form 486:
--
Req:
$45,901.80
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199036070 | Service Provider: REABAH INC. (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$50,806.44
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$40,645.15
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199036107 | Service Provider: REABAH INC. (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$50,400.65
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$40,320.52
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199034440 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$48,563.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$33,994.10
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
96%


FRN: 2199036254 | Service Provider: Alternative Information Systems (143036431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Cancelled
Cost:
$47,991.29
Service Start Date:
2021-07-01
Form 486:
--
Req:
$40,792.60
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199031818 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$47,319.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$23,659.80
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
96%


FRN: 2199036077 | Service Provider: REABAH INC. (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$46,977.42
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$37,581.94
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
0%


FRN: 2199012020 | Service Provider: Cogent Communications, Inc. (143025258)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$46,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$35,568.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
76%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199036100 | Service Provider: Synergy Global Solutions, Inc (143006211)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Cancelled
Cost:
$44,016.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$35,212.80
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199015237 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$42,900.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$32,604.00
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
76%
Last Date to Invoice:
2023-02-27
Disbursed:
86%


FRN: 2199037920 | Service Provider: REABAH INC. (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$42,486.28
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$36,113.34
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199036046 | Service Provider: Synergy Global Solutions, Inc (143006211)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$41,989.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$33,591.60
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2025-01-28
Disbursed:
10%


FRN: 2199031829 | Service Provider: REABAH INC. (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$41,336.54
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$20,668.27
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199034225 | Service Provider: REABAH INC. (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$41,237.90
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$20,618.95
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199034282 | Service Provider: Alternative Information Systems (143036431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$38,468.16
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$26,927.71
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199016282 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$34,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$26,448.00
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
76%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199036154 | Service Provider: Alternative Information Systems (143036431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Cancelled
Cost:
$34,656.29
Service Start Date:
2021-07-01
Form 486:
--
Req:
$29,457.85
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199034469 | Service Provider: Synergy Global Solutions, Inc (143006211)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Cancelled
Cost:
$34,272.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$23,990.40
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199036116 | Service Provider: Synergy Global Solutions, Inc (143006211)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$33,121.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$26,496.96
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-22
Disbursed:
100%


FRN: 2199012041 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$30,870.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$23,461.20
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
76%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199016310 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$30,434.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$23,130.14
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
76%
Last Date to Invoice:
2023-02-27
Disbursed:
98%


FRN: 2199045886 | Service Provider: Alternative Information Systems (143036431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$29,971.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,985.90
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199034492 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$29,919.34
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$20,943.54
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199014930 | Service Provider: Finger Lakes Technologies Group,... (143030359)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$29,353.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$22,308.89
Contract Exp Date:
2023-12-15
Invoice:
BEAR
Discount:
76%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199034710 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$29,200.25
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$23,360.20
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199016359 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$28,014.36
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$21,290.91
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
76%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199053026 | Service Provider: Alternative Information Systems (143036431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Cancelled
Cost:
$26,397.09
Service Start Date:
2021-07-01
Form 486:
--
Req:
$22,437.53
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199017855 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$26,193.48
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,907.04
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
76%
Last Date to Invoice:
2023-02-27
Disbursed:
76%


FRN: 2199036162 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$25,632.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$21,787.54
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199016276 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$25,068.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,051.68
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
76%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199036123 | Service Provider: REABAH INC. (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$24,303.45
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,442.76
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
33%


FRN: 2199037917 | Service Provider: REABAH INC. (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$23,774.75
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$20,208.54
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199017859 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$21,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,416.00
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
76%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199016320 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$20,100.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,276.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
76%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199016322 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$19,529.64
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,842.53
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
76%
Last Date to Invoice:
2022-10-28
Disbursed:
92%


FRN: 2199036102 | Service Provider: Synergy Global Solutions, Inc (143006211)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$18,960.90
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,168.72
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199031810 | Service Provider: Synergy Global Solutions, Inc (143006211)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$18,956.70
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,478.35
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199015156 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$18,900.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,364.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
76%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199016356 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$18,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,680.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
76%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199036125 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$17,223.81
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,779.05
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199036089 | Service Provider: Synergy Global Solutions, Inc (143006211)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Cancelled
Cost:
$17,136.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$13,708.80
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199036219 | Service Provider: Synergy Global Solutions, Inc (143006211)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$16,256.10
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,817.69
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199034458 | Service Provider: Synergy Global Solutions, Inc (143006211)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$15,819.30
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,073.51
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199036166 | Service Provider: Synergy Global Solutions, Inc (143006211)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$15,819.30
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,446.41
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199036051 | Service Provider: REABAH INC. (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Cancelled
Cost:
$15,774.78
Service Start Date:
2021-07-01
Form 486:
--
Req:
$12,619.82
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199034253 | Service Provider: REABAH INC. (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$15,774.78
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,464.87
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199034507 | Service Provider: REABAH INC. (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$15,774.78
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,042.35
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199036174 | Service Provider: REABAH INC. (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$15,774.78
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,408.56
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199015166 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$15,651.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,894.76
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
76%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199051595 | Service Provider: Alternative Information Systems (143036431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Cancelled
Cost:
$15,473.41
Service Start Date:
2021-07-01
Form 486:
--
Req:
$10,831.39
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199041360 | Service Provider: Alternative Information Systems (143036431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Cancelled
Cost:
$15,384.60
Service Start Date:
2021-07-01
Form 486:
--
Req:
$9,230.76
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199014945 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$14,967.72
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,375.47
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
76%
Last Date to Invoice:
2023-02-27
Disbursed:
76%


FRN: 2199015150 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$14,642.16
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,128.04
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
76%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199016319 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$14,100.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,716.00
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
76%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199051592 | Service Provider: Alternative Information Systems (143036431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Cancelled
Cost:
$13,986.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$9,790.20
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199012077 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$13,328.00
Service Start Date:
2021-11-19
Form 486:
Yes
Cmtd:
$10,129.28
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
76%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199048927 | Service Provider: Alternative Information Systems (143036431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Cancelled
Cost:
$12,942.64
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,471.32
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199015231 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$12,473.16
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,479.60
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
76%
Last Date to Invoice:
2023-02-27
Disbursed:
86%


FRN: 2199014973 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$12,473.16
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,479.60
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
76%
Last Date to Invoice:
2023-02-27
Disbursed:
97%


FRN: 2199015160 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$12,223.68
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,290.00
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
76%
Last Date to Invoice:
2023-02-27
Disbursed:
74%


FRN: 2199016330 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$12,090.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,188.86
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
76%
Last Date to Invoice:
2023-02-27
Disbursed:
76%


FRN: 2199017858 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$12,090.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,188.86
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
76%
Last Date to Invoice:
2023-02-27
Disbursed:
76%


FRN: 2199017856 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$12,090.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,188.86
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
76%
Last Date to Invoice:
2023-02-27
Disbursed:
83%


FRN: 2199039904 | Service Provider: Alternative Information Systems (143036431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$11,888.10
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,104.89
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199016308 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$10,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,208.00
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
76%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199017853 | Service Provider: Empire Telephone Corp. (143001330)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$10,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,208.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
76%
Last Date to Invoice:
2022-10-28
Disbursed:
94%


FRN: 2199017852 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$10,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,208.00
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
76%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199015230 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$10,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,208.00
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
76%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199014968 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$10,144.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,710.05
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
76%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199014970 | Service Provider: Southern Tier Network Inc. (143036322)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$9,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,840.00
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
76%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199016284 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-16
Status:
Cancelled
Cost:
$8,872.80
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,743.33
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
76%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199014931 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-16
Status:
Cancelled
Cost:
$8,872.80
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,743.33
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
76%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199036209 | Service Provider: Alternative Information Systems (143036431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$8,479.57
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,207.63
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199015226 | Service Provider: Netsync Internet Services, Inc. (143025374)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$8,220.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,247.20
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
76%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199015219 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$8,140.00
Service Start Date:
2021-08-01
Form 486:
Yes
Cmtd:
$6,186.40
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
76%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199016317 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$7,816.44
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,940.49
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
76%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199016279 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$7,816.44
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,940.49
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
76%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199051799 | Service Provider: Alternative Information Systems (143036431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Cancelled
Cost:
$7,781.11
Service Start Date:
2021-07-01
Form 486:
--
Req:
$12,378.73
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199048878 | Service Provider: Alternative Information Systems (143036431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$7,437.05
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,718.53
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199034266 | Service Provider: Synergy Global Solutions, Inc (143006211)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$7,410.90
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,446.54
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199015212 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$6,955.08
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,285.86
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
76%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199036256 | Service Provider: Alternative Information Systems (143036431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Cancelled
Cost:
$6,804.72
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,784.01
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199017861 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$6,288.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,778.88
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
76%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199045081 | Service Provider: Precision Optical Transceivers (143049764)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Cancelled
Cost:
$6,192.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$4,334.40
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199034502 | Service Provider: Precision Optical Transceivers (143049764)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Cancelled
Cost:
$6,192.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$4,334.40
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199062732 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$6,022.68
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,818.14
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
95%


FRN: 2199036114 | Service Provider: Precision Optical Transceivers (143049764)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Cancelled
Cost:
$5,160.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$4,128.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199014977 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$4,417.44
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,357.25
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
76%
Last Date to Invoice:
2022-10-28
Disbursed:
19%


FRN: 2199036161 | Service Provider: Synergy Global Solutions, Inc (143006211)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$4,407.90
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,746.72
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199031815 | Service Provider: Synergy Global Solutions, Inc (143006211)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$4,407.90
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,203.95
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199034449 | Service Provider: Synergy Global Solutions, Inc (143006211)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$4,407.90
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,085.53
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199034480 | Service Provider: Synergy Global Solutions, Inc (143006211)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$4,407.90
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,085.53
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199036038 | Service Provider: Synergy Global Solutions, Inc (143006211)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$4,407.90
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,526.32
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-22
Disbursed:
100%


FRN: 2199036060 | Service Provider: Synergy Global Solutions, Inc (143006211)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$4,407.90
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,526.32
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199036066 | Service Provider: Synergy Global Solutions, Inc (143006211)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$4,407.90
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,526.32
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-22
Disbursed:
100%


FRN: 2199031802 | Service Provider: Synergy Global Solutions, Inc (143006211)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$4,407.90
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,763.16
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199036120 | Service Provider: Synergy Global Solutions, Inc (143006211)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$4,407.90
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,526.32
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-22
Disbursed:
100%


FRN: 2199034240 | Service Provider: Synergy Global Solutions, Inc (143006211)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$4,407.90
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,644.74
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199036225 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Cancelled
Cost:
$4,268.15
Service Start Date:
2021-07-01
Form 486:
--
Req:
$3,627.93
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199036110 | Service Provider: Synergy Global Solutions, Inc (143006211)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$4,189.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,351.60
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199062731 | Service Provider: Southern Tier Network Inc. (143036322)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$4,056.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,244.80
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199014949 | Service Provider: Empire Telephone Corp. (143001330)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$3,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,736.00
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
76%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199036158 | Service Provider: REABAH INC. (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$2,922.25
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,483.91
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
87%


FRN: 2199015209 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$2,781.72
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,114.11
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
76%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199034455 | Service Provider: REABAH INC. (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$2,114.42
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,480.09
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199036133 | Service Provider: Precision Optical Transceivers (143049764)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$1,664.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,331.20
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199014927 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$1,439.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,094.22
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
76%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199012099 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$959.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$729.42
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
76%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199026568 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$740.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$562.40
Contract Exp Date:
2021-07-31
Invoice:
BEAR
Discount:
76%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199014929 | Service Provider: Empire Telephone Corp. (143001330)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$660.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$501.60
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
76%
Last Date to Invoice:
2022-10-28
Disbursed:
93%


FRN: 2199034453 | Service Provider: Synergy Global Solutions, Inc (143006211)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$292.08
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$204.46
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199034462 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$158.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$110.60
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199036138 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Cancelled
Cost:
$158.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$126.40
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
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.