BEN:
124306

Type:
DISTRICT


WASH-WARRN-HAMLTON-ESSX-BOCES
10 LACROSSE STREET
HUDSON FALLS, NY 12839


FRN: 1899070920 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-07
Status:
Cancelled
Cost:
$227,805.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$182,244.00
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899070400 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Cancelled
Cost:
$183,952.10
Service Start Date:
2018-07-01
Form 486:
--
Req:
$91,976.05
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899033307 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-02-10
Status:
Cancelled
Cost:
$110,910.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$73,200.60
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
65%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899033304 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-02-10
Status:
Funded
Cost:
$110,910.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$72,091.50
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
65%
Last Date to Invoice:
2022-01-28
Disbursed:
47%


FRN: 1899084930 | Service Provider: PrimeLink, Inc. (143016062)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-02-10
Status:
Funded
Cost:
$70,064.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$45,541.70
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
65%
Last Date to Invoice:
2021-04-30
Disbursed:
--


FRN: 1899059793 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$59,851.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$35,910.60
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899057225 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$58,782.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$35,269.50
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899057788 | Service Provider: Adirondack Cabling Inc. (143005373)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$55,816.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$33,489.60
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899033310 | Service Provider: Sprint Spectrum, L.P. (143006742)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-02-10
Status:
Cancelled
Cost:
$43,860.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$28,947.60
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
65%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899033321 | Service Provider: Sprint Spectrum, L.P. (143006742)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-02-10
Status:
Cancelled
Cost:
$43,860.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$28,947.60
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
65%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899058731 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$41,888.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$33,510.40
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899057995 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$41,096.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$28,767.20
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899033299 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-02-10
Status:
Cancelled
Cost:
$34,197.24
Service Start Date:
2018-07-01
Form 486:
--
Req:
$22,570.18
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
65%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899075119 | Service Provider: Systems Management Planning, Inc. (143034465)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$32,708.07
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$22,895.65
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899065072 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$31,931.46
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$22,352.02
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899055550 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$28,791.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$17,274.84
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899051355 | Service Provider: Vandis, Inc. (143048449)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$22,248.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,573.74
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899033295 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-02-10
Status:
Funded
Cost:
$22,059.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,338.66
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
65%
Last Date to Invoice:
2021-04-30
Disbursed:
79%


FRN: 1899033301 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-02-10
Status:
Funded
Cost:
$21,960.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,274.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
65%
Last Date to Invoice:
2021-04-30
Disbursed:
100%


FRN: 1899058405 | Service Provider: Frontrunner Network Systems Corp. (143007857)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Denied
Cost:
$21,916.70
Service Start Date:
2018-07-01
Form 486:
--
Req:
$19,152.64
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899056445 | Service Provider: e.nfrastructure Technologies, Inc. (143034585)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-12-27
Status:
Funded
Cost:
$19,368.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,684.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
92%


FRN: 1899033292 | Service Provider: Magna5 LLC (143048055)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-02-10
Status:
Funded
Cost:
$18,972.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,331.80
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
65%
Last Date to Invoice:
2021-04-30
Disbursed:
8%


FRN: 1899033286 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-02-10
Status:
Funded
Cost:
$17,940.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,661.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
65%
Last Date to Invoice:
2021-04-30
Disbursed:
100%


FRN: 1899069844 | Service Provider: Control Network Communications, ... (143049335)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$13,050.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,525.00
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899058879 | Service Provider: Frontrunner Network Systems Corp. (143007857)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$11,320.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,660.25
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899071359 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$11,156.59
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,809.61
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899064920 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$10,295.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,206.50
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899077728 | Service Provider: Systems Management Planning, Inc. (143034465)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-11-02
Status:
Cancelled
Cost:
$9,278.38
Service Start Date:
2018-07-01
Form 486:
--
Req:
$6,494.87
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899033291 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-02-10
Status:
Denied
Cost:
$8,142.12
Service Start Date:
2018-07-01
Form 486:
--
Req:
$5,373.80
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
65%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899033287 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-02-10
Status:
Funded
Cost:
$8,142.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,292.38
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
65%
Last Date to Invoice:
2021-04-30
Disbursed:
98%


FRN: 1899065213 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$7,684.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,842.30
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899058569 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$6,111.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,055.80
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
82%


FRN: 1899072072 | Service Provider: Adirondack Cabling Inc. (143005373)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$4,914.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,439.80
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899033279 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-02-10
Status:
Denied
Cost:
$3,551.88
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,344.24
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
65%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899071994 | Service Provider: CREG Systems Corporation (143050792)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$3,250.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,275.00
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899071687 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$2,637.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,110.24
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899064762 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$1,371.02
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,096.82
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899074569 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-11-02
Status:
Cancelled
Cost:
$847.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$592.90
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2020-01-28
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.