BEN:
189636

Type:
DISTRICT


NASSAU COUNTY BOCES DISTRICT
71 CLINTON ROAD
GARDEN CITY, NY 11530


FRN: 2199040664 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-30
Status:
Funded
Cost:
$120,852.22
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$96,681.78
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199014455 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-09
Status:
Funded
Cost:
$103,570.62
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$82,856.50
Contract Exp Date:
2021-12-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199035864 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-09
Status:
Funded
Cost:
$63,360.00
Service Start Date:
2022-01-01
Form 486:
Yes
Cmtd:
$50,688.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
67%


FRN: 2199014449 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-09
Status:
Funded
Cost:
$27,842.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$22,274.30
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199014460 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-09
Status:
Funded
Cost:
$19,317.84
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,454.27
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199035868 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-09
Status:
Funded
Cost:
$16,800.00
Service Start Date:
2021-12-01
Form 486:
Yes
Cmtd:
$13,440.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
50%


FRN: 2199014457 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-09
Status:
Funded
Cost:
$13,745.52
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,996.42
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199014454 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-09
Status:
Funded
Cost:
$9,576.12
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,660.90
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199031790 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-09
Status:
Funded
Cost:
$7,306.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,844.80
Contract Exp Date:
2021-11-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199014464 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-09
Status:
Funded
Cost:
$2,219.28
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,775.42
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
92%


FRN: 2199040653 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-12-30
Status:
Cancelled
Cost:
$1,630.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$4,166.69
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
--




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