BEN:
123875

Type:
SLC CONSORTIUM


NASSAU COUNTY BOCES
71 CLINTON ROAD
GARDEN CITY, NY 11530


FRN: 2299044777 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$123,291.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$64,111.32
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
52%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299048537 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$119,049.84
Service Start Date:
2022-07-01
Form 486:
--
Req:
$60,715.42
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
51%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299048488 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$118,894.80
Service Start Date:
2022-07-01
Form 486:
--
Req:
$60,636.35
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
51%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299048535 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$106,335.72
Service Start Date:
2022-07-01
Form 486:
--
Req:
$54,231.22
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
51%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299048525 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$98,916.96
Service Start Date:
2022-07-01
Form 486:
--
Req:
$50,447.65
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
51%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299008510 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$94,906.08
Service Start Date:
2022-07-01
Form 486:
--
Req:
$37,962.43
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299044800 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$88,560.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$46,051.20
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
52%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299040504 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$79,247.52
Service Start Date:
2022-07-01
Form 486:
--
Req:
$31,699.01
Contract Exp Date:
2022-12-31
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299008479 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$77,868.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$31,147.20
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299008489 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$77,410.08
Service Start Date:
2022-07-01
Form 486:
--
Req:
$30,964.03
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299008513 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$75,600.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$37,800.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299008478 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$71,253.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$28,501.20
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299008536 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$68,940.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$62,046.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299048538 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$64,321.68
Service Start Date:
2022-07-01
Form 486:
--
Req:
$32,804.06
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
51%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299008518 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$64,111.32
Service Start Date:
2022-07-01
Form 486:
--
Req:
$32,055.66
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299008539 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$63,840.60
Service Start Date:
2022-07-01
Form 486:
--
Req:
$57,456.54
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299008504 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$55,674.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$22,269.60
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299040505 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$54,163.08
Service Start Date:
2022-07-01
Form 486:
--
Req:
$21,665.23
Contract Exp Date:
2022-12-31
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299008531 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$54,075.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$43,260.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299008480 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$53,913.60
Service Start Date:
2023-01-01
Form 486:
--
Req:
$21,565.44
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299008500 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$52,992.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$21,196.80
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299008521 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$48,600.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$29,160.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299030501 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$47,988.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$43,189.20
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299008494 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$47,520.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$19,008.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299008472 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$47,498.88
Service Start Date:
2022-07-01
Form 486:
--
Req:
$18,999.55
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299008497 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$44,646.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$17,858.56
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299008490 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$43,061.76
Service Start Date:
2022-07-01
Form 486:
--
Req:
$17,224.70
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299048531 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$42,757.92
Service Start Date:
2022-07-01
Form 486:
--
Req:
$21,806.54
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
51%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299008486 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$41,542.44
Service Start Date:
2022-07-01
Form 486:
--
Req:
$16,616.98
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299008507 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$40,800.24
Service Start Date:
2022-07-01
Form 486:
--
Req:
$16,320.10
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299008488 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$40,638.60
Service Start Date:
2022-07-01
Form 486:
--
Req:
$16,255.44
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299008525 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$40,451.76
Service Start Date:
2022-07-01
Form 486:
--
Req:
$24,271.06
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299030452 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$35,100.00
Service Start Date:
2022-10-01
Form 486:
--
Req:
$17,550.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299008529 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$34,380.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$20,628.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299008535 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$34,299.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$27,439.20
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299008532 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$34,228.56
Service Start Date:
2022-07-01
Form 486:
--
Req:
$27,382.85
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299008482 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$33,600.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$13,440.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299008528 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$33,600.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$20,160.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299008487 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$33,072.12
Service Start Date:
2022-07-01
Form 486:
--
Req:
$13,228.85
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299048540 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$32,865.60
Service Start Date:
2022-07-01
Form 486:
--
Req:
$16,761.46
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
51%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299008493 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$32,136.12
Service Start Date:
2023-01-01
Form 486:
--
Req:
$12,854.45
Contract Exp Date:
2027-12-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299008502 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$31,920.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$12,768.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299008516 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$30,564.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$15,282.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299008491 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$30,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$12,000.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299008530 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$29,698.68
Service Start Date:
2022-07-01
Form 486:
--
Req:
$17,819.21
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299008474 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$28,089.60
Service Start Date:
2022-07-01
Form 486:
--
Req:
$11,235.84
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299008484 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$27,615.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$11,046.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299008508 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$27,507.24
Service Start Date:
2022-07-01
Form 486:
--
Req:
$11,002.90
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299008522 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$26,280.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$15,768.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299008496 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$25,200.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$10,080.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299008512 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$25,200.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$10,080.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299044849 | Service Provider: Telecom Construction Group, Inc. (143039688)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$25,000.08
Service Start Date:
2022-07-01
Form 486:
--
Req:
$13,000.04
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
52%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299008524 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$22,968.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$13,780.80
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299008520 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$21,224.64
Service Start Date:
2022-07-01
Form 486:
--
Req:
$10,612.32
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299008505 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$18,480.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,392.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299040493 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$17,304.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,652.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299008475 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$17,280.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,912.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299008477 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$16,953.84
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,781.54
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299008501 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$16,800.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,720.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299008499 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$16,800.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,720.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299008527 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$16,800.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$10,080.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299030485 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$16,800.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$15,120.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299008511 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$16,800.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,720.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299008514 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$16,800.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,400.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299008473 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$16,049.28
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,419.71
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299008506 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$15,396.48
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,158.59
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299008515 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$15,375.48
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,687.74
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299008519 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$13,299.36
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,649.68
Contract Exp Date:
2022-12-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299008483 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$12,960.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,184.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299008503 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$12,322.32
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,928.93
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299008540 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$11,758.44
Service Start Date:
2022-07-01
Form 486:
--
Req:
$10,582.60
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299008517 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$11,130.24
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,565.12
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299050229 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$10,793.00
Service Start Date:
2022-09-01
Form 486:
--
Req:
$4,317.20
Contract Exp Date:
2025-08-31
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299008534 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$10,526.64
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,421.31
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299008538 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$9,832.92
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,849.63
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299008537 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,949.60
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,054.64
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299008523 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,400.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,040.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299008476 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,400.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,360.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299008492 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,014.20
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,205.68
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299008526 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$7,704.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,622.40
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299008509 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$7,632.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,052.80
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299045984 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$7,546.08
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,527.65
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299048528 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$7,126.32
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,634.42
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
51%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299008495 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$6,960.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,784.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299008533 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$6,927.12
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,541.70
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299008498 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$785.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$314.16
Contract Exp Date:
2022-08-31
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.