BEN:
122871
Type:
DISTRICT
PATERSON PUBLIC SCHOOLS
90 DELAWARE AVE
PATERSON, NJ 07503
FRN: 2099006832 | Service Provider:
Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$927,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$834,300.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%
FRN: 2099085950 | Service Provider:
Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$122,184.00
Service Start Date:
2020-10-08
Form 486:
Yes
Cmtd:
$109,965.60
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
66%
FRN: 2099006836 | Service Provider:
Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$112,914.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$101,622.82
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
50%
FRN: 2099041952 | Service Provider:
Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-08
Status:
Funded
Cost:
$31,094.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,430.24
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2099041998 | Service Provider:
Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-08
Status:
Funded
Cost:
$24,875.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,144.19
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2099042064 | Service Provider:
Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-08
Status:
Funded
Cost:
$24,875.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,144.19
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2099042061 | Service Provider:
Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-08
Status:
Funded
Cost:
$18,656.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,858.14
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2099041961 | Service Provider:
Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-08
Status:
Funded
Cost:
$18,656.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,858.14
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2099041972 | Service Provider:
Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-08
Status:
Funded
Cost:
$18,656.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,858.14
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2099041977 | Service Provider:
Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-08
Status:
Funded
Cost:
$18,656.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,858.14
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2099041989 | Service Provider:
Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-08
Status:
Funded
Cost:
$18,656.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,858.14
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2099042030 | Service Provider:
Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-08
Status:
Funded
Cost:
$18,656.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,858.14
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2099042093 | Service Provider:
Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-08
Status:
Funded
Cost:
$18,656.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,858.14
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2099042068 | Service Provider:
Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-08
Status:
Funded
Cost:
$18,656.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,858.14
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2099042057 | Service Provider:
Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-08
Status:
Funded
Cost:
$15,696.14
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,341.72
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2099041943 | Service Provider:
Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-08
Status:
Funded
Cost:
$12,437.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,572.10
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2099042017 | Service Provider:
Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-08
Status:
Funded
Cost:
$12,437.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,572.10
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2099041948 | Service Provider:
Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-08
Status:
Funded
Cost:
$12,437.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,572.10
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2099041955 | Service Provider:
Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-08
Status:
Funded
Cost:
$12,437.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,572.10
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2099042067 | Service Provider:
Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-08
Status:
Funded
Cost:
$12,437.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,572.10
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2099041931 | Service Provider:
Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-08
Status:
Funded
Cost:
$12,437.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,572.10
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2099042037 | Service Provider:
Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-08
Status:
Funded
Cost:
$12,437.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,572.10
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2099041986 | Service Provider:
Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-08
Status:
Funded
Cost:
$12,437.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,572.10
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2099041982 | Service Provider:
Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-08
Status:
Funded
Cost:
$12,437.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,572.10
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2099042090 | Service Provider:
Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-08
Status:
Funded
Cost:
$12,437.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,572.10
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2099041968 | Service Provider:
Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-08
Status:
Funded
Cost:
$11,277.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,586.10
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2099036366 | Service Provider:
Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-08
Status:
Funded
Cost:
$6,218.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,286.05
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2099042009 | Service Provider:
Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-08
Status:
Funded
Cost:
$6,218.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,286.05
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2099041975 | Service Provider:
Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-08
Status:
Funded
Cost:
$6,218.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,286.05
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2099042074 | Service Provider:
Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-08
Status:
Funded
Cost:
$6,218.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,286.05
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2099042023 | Service Provider:
Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-08
Status:
Funded
Cost:
$6,218.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,286.05
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2099042072 | Service Provider:
Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-08
Status:
Funded
Cost:
$6,218.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,286.05
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2099042080 | Service Provider:
Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-08
Status:
Funded
Cost:
$6,218.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,286.05
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2099042083 | Service Provider:
Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-08
Status:
Funded
Cost:
$5,338.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,538.05
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2099042100 | Service Provider:
Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-08
Status:
Funded
Cost:
$4,065.70
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,455.85
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2099041957 | Service Provider:
Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-08
Status:
Funded
Cost:
$1,160.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$986.00
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
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.