BEN:
123639

Type:
DISTRICT


ST CHRISTOPHER GREENBURGH-NORTH CASTLE UN FREE SCHOOL DIST
71 BROADWAY
DOBBS FERRY, NY 10522


FRN: 1999003607 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$92,340.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$83,106.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999004828 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$39,539.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$33,608.15
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
6%


FRN: 1999003597 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$13,439.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,095.78
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999004835 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$5,802.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,931.80
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2021-06-25
Disbursed:
0%




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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