BEN:
153135

Type:
DISTRICT


NEW YORK CITY DEPARTMENT OF EDUCATION
335 ADAMS ST 29TH FLR
BROOKLYN, NY 11203


FRN: 2299032634 | Service Provider: NTT DATA, Inc. (143050195)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$53,293,733.36
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$45,299,673.36
Contract Exp Date:
2025-03-31
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299030158 | Service Provider: Presidio Networked Solutions, Inc (143015315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$28,777,027.50
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$24,460,473.38
Contract Exp Date:
2025-02-28
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299030306 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$20,157,462.36
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$18,141,716.12
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299030258 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$17,917,799.40
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$16,126,019.46
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299030322 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$5,869,465.60
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$5,282,519.04
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299032691 | Service Provider: Presidio Networked Solutions, Inc (143015315)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$5,261,880.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$4,472,598.00
Contract Exp Date:
2025-02-28
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299032730 | Service Provider: Presidio Networked Solutions, Inc (143015315)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,214,947.44
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$1,032,705.32
Contract Exp Date:
2025-02-28
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299032679 | Service Provider: Presidio Networked Solutions, Inc (143015315)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,073,467.56
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$912,447.43
Contract Exp Date:
2025-02-28
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299016875 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$661,752.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$595,576.80
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299016886 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$661,752.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$595,576.80
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299016867 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$598,885.56
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$538,997.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299016862 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$598,885.56
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$538,997.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299014982 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$532,710.36
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$479,439.32
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299016845 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$532,710.36
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$479,439.32
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299032712 | Service Provider: Presidio Networked Solutions, Inc (143015315)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$438,489.96
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$372,716.47
Contract Exp Date:
2025-02-28
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299032725 | Service Provider: Presidio Networked Solutions, Inc (143015315)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$327,369.24
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$278,263.85
Contract Exp Date:
2025-02-28
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299032735 | Service Provider: Presidio Networked Solutions, Inc (143015315)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$90,675.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$77,073.75
Contract Exp Date:
2025-02-28
Invoice:
--
Discount:
85%
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.