BEN:
123970

Type:
DISTRICT


SHOREHAM-WADING RIVER CTRL SCH
ROUTE 25A
SHOREHAM, NY 11786


FRN: 2099068687 | Service Provider: Switch Technologies Inc. (143033492)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-14
Status:
Funded
Cost:
$273,653.35
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$109,461.34
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099086020 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$21,680.00
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$8,672.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099068278 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$9,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,760.00
Contract Exp Date:
2020-10-31
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099068705 | Service Provider: Switch Technologies Inc. (143033492)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-01-14
Status:
Funded
Cost:
$2,270.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$908.16
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-05-31
Disbursed:
--




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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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