BEN:
123842

Type:
DISTRICT


LOCUST VALLEY CTRL SCHOOL DIST
HORSE HOLLOW RD
LOCUST VALLEY, NY 11560


FRN: 2099058179 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$87,328.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$34,931.25
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
73%


FRN: 2099085190 | Service Provider: Cablevision Lightpath LLC (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$13,788.81
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$5,515.52
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099085036 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$10,481.31
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$4,192.52
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099019685 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,994.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,197.89
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
95%


FRN: 2099019955 | Service Provider: Cablevision Lightpath LLC (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$554.82
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$221.93
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-02-25
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!
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