BEN:
123677
Type:
SLC CONSORTIUM
SOUTHERN WESTCHESTEER BOCES
17 BERKLEY DRIVE
RYE BROOK, NY 10573
FRN: 2299051625 | Service Provider:
ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$739,682.73
Service Start Date:
2022-07-01
Form 486:
--
Req:
$295,873.09
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$502,812.38
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$251,406.19
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Verizon New York Inc. (143001359)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$454,900.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$250,195.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
55%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$417,998.36
Service Start Date:
2022-07-01
Form 486:
--
Req:
$208,999.18
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$310,323.94
Service Start Date:
2022-07-01
Form 486:
--
Req:
$248,259.15
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Red River Technology LLC (143037489)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$300,327.05
Service Start Date:
2022-07-01
Form 486:
--
Req:
$120,130.82
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$255,099.49
Service Start Date:
2022-07-01
Form 486:
--
Req:
$127,549.75
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$151,272.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$90,763.20
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$138,721.56
Service Start Date:
2022-07-01
Form 486:
--
Req:
$55,488.62
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
BestWeb Corporation (143005118)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$130,680.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$117,612.00
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$109,176.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$54,588.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$92,050.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$73,640.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
BestWeb Corporation (143005118)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$85,716.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$42,858.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$66,243.12
Service Start Date:
2022-07-01
Form 486:
--
Req:
$33,121.56
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
SegTEL, Inc. (143031963)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$66,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$33,000.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$48,605.88
Service Start Date:
2022-07-01
Form 486:
--
Req:
$38,884.70
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$45,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$18,000.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$39,000.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$31,200.00
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$38,888.56
Service Start Date:
2022-07-01
Form 486:
--
Req:
$31,110.85
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$35,148.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$31,633.20
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$33,085.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$26,468.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$32,496.96
Service Start Date:
2022-07-01
Form 486:
--
Req:
$25,997.57
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$31,380.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$25,104.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
BestWeb Corporation (143005118)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$29,940.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$11,976.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
BestWeb Corporation (143005118)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$27,540.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,508.00
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$27,497.04
Service Start Date:
2022-07-01
Form 486:
--
Req:
$24,747.34
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$23,247.72
Service Start Date:
2022-07-01
Form 486:
--
Req:
$9,299.09
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$22,740.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$20,466.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
BestWeb Corporation (143005118)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$22,536.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$9,014.40
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$21,684.96
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,673.98
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$21,600.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$4,320.00
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$18,900.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$15,120.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
BestWeb Corporation (143005118)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$16,344.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$13,075.20
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
BestWeb Corporation (143005118)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$15,708.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,283.20
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
BestWeb Corporation (143005118)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$15,540.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,216.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$15,360.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,680.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$14,700.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$11,760.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
BestWeb Corporation (143005118)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$11,100.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,440.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
BestWeb Corporation (143005118)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$9,216.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,686.40
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
BestWeb Corporation (143005118)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$6,408.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,204.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$6,249.36
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,999.49
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$5,736.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$2,294.40
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
BestWeb Corporation (143005118)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$5,076.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,030.40
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
BestWeb Corporation (143005118)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,480.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,392.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--
This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!
Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.