BEN:
124758

Type:
SLC CONSORTIUM


BROOME-TIOGA BOCES
435 GLENWOOD RD
BINGHAMTON, NY 13905


FRN: 2299053150 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$171,523.44
Service Start Date:
2022-07-01
Form 486:
--
Req:
$138,933.99
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
81%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299053038 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$99,600.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$78,684.00
Contract Exp Date:
2023-08-14
Invoice:
--
Discount:
79%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299048402 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$47,124.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$42,411.60
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299053056 | Service Provider: NYSERNet.org, Inc. (143004517)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$46,848.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$37,009.92
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
79%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299047409 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$44,982.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$40,483.80
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299043322 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$44,400.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$31,080.00
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299046268 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$35,982.72
Service Start Date:
2022-07-01
Form 486:
--
Req:
$28,786.18
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299048435 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$33,300.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$29,970.00
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299046273 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$32,321.16
Service Start Date:
2022-07-01
Form 486:
--
Req:
$25,856.93
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299053065 | Service Provider: NYSERNet.org, Inc. (143004517)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$22,848.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$18,049.92
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
79%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299046241 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$21,600.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$16,416.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
76%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299053044 | Service Provider: GTT Americas LLC (143049469)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$21,084.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$16,656.36
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
79%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299046261 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$18,254.88
Service Start Date:
2022-07-01
Form 486:
--
Req:
$14,603.90
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299047416 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$17,865.72
Service Start Date:
2022-07-01
Form 486:
--
Req:
$16,079.15
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299059625 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$17,160.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$13,728.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299027031 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$15,803.04
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$7,901.52
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299048442 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$15,720.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$14,148.00
Contract Exp Date:
2023-08-31
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299043285 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$14,400.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,640.00
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299045227 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$12,090.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$9,188.40
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
76%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299048438 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$12,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$10,800.00
Contract Exp Date:
2025-10-31
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299043328 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$11,904.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,332.80
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299043297 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$11,852.28
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,111.37
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299048431 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$9,912.72
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,921.45
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299046262 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,393.52
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,714.82
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299046270 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,100.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,480.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299046264 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,061.24
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,448.99
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299046243 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$7,716.96
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,864.89
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
76%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299048444 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$7,560.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,804.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299047415 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$7,384.68
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,646.21
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299046244 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$7,044.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,353.44
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
76%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299043325 | Service Provider: Southern Tier Network Inc. (143036322)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$6,720.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,704.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299046272 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$6,502.92
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,202.34
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299046258 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$6,338.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,070.72
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299048411 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$6,144.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,529.60
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299046230 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$6,036.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,587.36
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
76%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299046255 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$6,009.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,807.20
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299043275 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$5,958.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,574.80
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299048439 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$5,952.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,356.80
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299046226 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$5,599.80
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,255.85
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
76%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299046225 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$5,599.80
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,255.85
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
76%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299046267 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$5,353.68
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,282.94
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299043313 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$5,197.68
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,638.38
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299048426 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$5,197.68
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,677.91
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299043302 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$4,680.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,808.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299046263 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,950.76
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,160.61
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299048451 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,950.76
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,160.61
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299045246 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,870.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,941.20
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
76%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299045208 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,870.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,941.20
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
76%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299046246 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,870.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,941.20
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
76%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299046228 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,870.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,941.20
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
76%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299046242 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,870.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,941.20
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
76%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299046238 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,870.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,941.20
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
76%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299046235 | Service Provider: Southern Tier Network Inc. (143036322)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,280.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
76%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299046234 | Service Provider: Southern Tier Network Inc. (143036322)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,280.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
76%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299046229 | Service Provider: Southern Tier Network Inc. (143036322)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,280.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
76%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299048417 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$2,879.28
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,591.35
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299046274 | Service Provider: Adams CATV, Inc. (143012482)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,500.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,200.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299046280 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$319.92
Service Start Date:
2022-07-01
Form 486:
--
Req:
$255.94
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299046277 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$319.92
Service Start Date:
2022-07-01
Form 486:
--
Req:
$255.94
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
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.