BEN:
17000727

Type:
DISTRICT


CATHOLIC SCHOOL REGION OF CENTRAL WESTCHESTER
926 BOSTON POST ROAD
RYE`, NY 10580


FRN: 1899062286 | Service Provider: MetComm.Net, LLC (143004632)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$35,960.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$17,980.44
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899082365 | Service Provider: MetComm.Net, LLC (143004632)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-09
Status:
Cancelled
Cost:
$29,724.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$14,862.00
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1899082191 | Service Provider: RC Technology Services, Inc. (143045321)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-02-07
Status:
Funded
Cost:
$26,299.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,149.50
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1899082187 | Service Provider: RC Technology Services, Inc. (143045321)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-02-07
Status:
Funded
Cost:
$26,299.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,149.50
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899082363 | Service Provider: RC Technology Services, Inc. (143045321)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-09
Status:
Funded
Cost:
$24,401.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,200.98
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1899082182 | Service Provider: MetComm.Net, LLC (143004632)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-02-07
Status:
Denied
Cost:
$24,174.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$12,087.00
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899062371 | Service Provider: Cablevision Systems Corporation ... (143007246)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$17,755.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,877.60
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-02-25
Disbursed:
69%


FRN: 1899062096 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$2,459.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,229.94
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-02-25
Disbursed:
63%


FRN: 1899062225 | Service Provider: Cablevision Systems Corporation ... (143007246)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$2,219.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,109.64
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899062330 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$2,170.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,085.22
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-02-25
Disbursed:
33%


FRN: 1899082362 | Service Provider: RC Technology Services, Inc. (143045321)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-09
Status:
Funded
Cost:
$1,845.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$922.50
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1899082189 | Service Provider: RC Technology Services, Inc. (143045321)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-02-07
Status:
Funded
Cost:
$1,845.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$922.50
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1899082185 | Service Provider: RC Technology Services, Inc. (143045321)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-02-07
Status:
Funded
Cost:
$1,845.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$922.50
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899062150 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$1,679.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$839.94
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-02-25
Disbursed:
86%


FRN: 1899062040 | Service Provider: Cablevision Systems Corporation ... (143007246)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$1,619.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$809.64
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899082180 | Service Provider: MetComm.Net, LLC (143004632)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-02-07
Status:
Denied
Cost:
$667.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$333.50
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899082364 | Service Provider: MetComm.Net, LLC (143004632)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-09
Status:
Funded
Cost:
$667.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$333.50
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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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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