BEN:
124200

Type:
DISTRICT


BEACON CITY SCHOOL DISTRICT
88 SARGENT AVE
BEACON, NY 12508


FRN: 2099000740 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$80,419.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$48,251.52
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
96%


FRN: 2099024361 | Service Provider: Computer Systems Integrators, Inc. (143007602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$42,826.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,695.62
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099084556 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$20,327.52
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$12,196.51
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
92%


FRN: 2099024364 | Service Provider: Computer Systems Integrators, Inc. (143007602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$17,963.42
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,778.05
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099024366 | Service Provider: Computer Systems Integrators, Inc. (143007602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$8,302.07
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,981.24
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099024370 | Service Provider: Computer Systems Integrators, Inc. (143007602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$7,949.93
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,769.96
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099024372 | Service Provider: Computer Systems Integrators, Inc. (143007602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$7,421.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,453.06
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099024367 | Service Provider: Computer Systems Integrators, Inc. (143007602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$6,880.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,128.54
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099000739 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$4,779.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,867.47
Contract Exp Date:
2020-10-31
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%




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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.