BEN:
221912

Type:
DISTRICT


SCO FAMILY OF SERVICES
1 ALEXANDER PLACE
GLEN COVE, NY 11542


FRN: 1699088979 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
--
Status:
Pending
Cost:
$9,672.84
Service Start Date:
2016-07-01
Form 486:
--
Req:
$4,836.42
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699088950 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
VOICE SERVICES
Commitment Date:
--
Status:
Pending
Cost:
$9,609.72
Service Start Date:
2016-07-01
Form 486:
--
Req:
$4,804.86
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699088907 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
--
Status:
Pending
Cost:
$8,254.92
Service Start Date:
2016-07-01
Form 486:
--
Req:
$4,127.46
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699088972 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
--
Status:
Pending
Cost:
$4,128.36
Service Start Date:
2016-07-01
Form 486:
--
Req:
$2,064.18
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699088996 | Service Provider: Broadview Networks Holdings, Inc (143008617)
Cat1:
VOICE SERVICES
Commitment Date:
--
Status:
Pending
Cost:
$3,436.32
Service Start Date:
2016-07-01
Form 486:
--
Req:
$1,718.16
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699088942 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$2,748.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$2,473.20
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699126036 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,632.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$1,468.80
Contract Exp Date:
2020-07-01
Invoice:
--
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699088900 | Service Provider: Transbeam, Inc. (143014510)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,472.76
Service Start Date:
2016-07-01
Form 486:
--
Req:
$1,325.48
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699088868 | Service Provider: MCI Communications Corp (143001197)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,388.76
Service Start Date:
2016-07-01
Form 486:
--
Req:
$1,249.88
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699088932 | Service Provider: Cablevision Systems Corporation ... (143007246)
Cat1:
VOICE SERVICES
Commitment Date:
--
Status:
Pending
Cost:
$1,078.20
Service Start Date:
2016-07-01
Form 486:
--
Req:
$539.10
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699088886 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$872.76
Service Start Date:
2016-07-01
Form 486:
--
Req:
$785.48
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699088919 | Service Provider: Cablevision Systems Corporation ... (143007246)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$425.04
Service Start Date:
2016-07-01
Form 486:
--
Req:
$382.54
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2017-10-30
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!
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