BEN:
124200

Type:
DISTRICT


BEACON CITY SCHOOL DISTRICT
88 SARGENT AVE
BEACON, NY 12508


FRN: 1899038851 | Service Provider: Computer Systems Integrators, Inc. (143007602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$91,136.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$54,681.70
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899038846 | Service Provider: Computer Systems Integrators, Inc. (143007602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$90,336.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$54,202.03
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899039257 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$79,210.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$47,526.48
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
94%


FRN: 1899038837 | Service Provider: Computer Systems Integrators, Inc. (143007602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$36,774.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$22,064.54
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899038815 | Service Provider: Computer Systems Integrators, Inc. (143007602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$35,175.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,105.22
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899038831 | Service Provider: Computer Systems Integrators, Inc. (143007602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$32,777.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,666.22
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899038824 | Service Provider: Computer Systems Integrators, Inc. (143007602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$31,977.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,186.56
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899039250 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$14,121.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,473.18
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
94%




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[ ] 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!

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