BEN:
124306

Type:
DISTRICT


WASH-WARRN-HAMLTON-ESSX-BOCES
10 LACROSSE STREET
HUDSON FALLS, NY 12839


FRN: 2099076437 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$146,314.37
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$73,157.19
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099077324 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Cancelled
Cost:
$138,171.54
Service Start Date:
2020-07-01
Form 486:
--
Req:
$69,085.77
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2099048873 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$89,917.73
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$53,950.64
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099074131 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$62,935.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$50,348.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099079519 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-15
Status:
Funded
Cost:
$57,300.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$31,515.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
55%
Last Date to Invoice:
2022-02-25
Disbursed:
54%


FRN: 2099048309 | Service Provider: MVATION WORLDWIDE INC. (143051509)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$41,141.59
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,570.80
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
95%


FRN: 2099069885 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Cancelled
Cost:
$39,402.68
Service Start Date:
2020-07-01
Form 486:
--
Req:
$33,577.94
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099047299 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$36,946.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,167.60
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099048147 | Service Provider: Adirondack Cabling Inc. (143005373)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$35,776.47
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,043.53
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099018903 | Service Provider: Vandis, Inc. (143048449)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$35,162.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,613.68
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099073310 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-15
Status:
Funded
Cost:
$32,760.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,018.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
55%
Last Date to Invoice:
2022-06-23
Disbursed:
100%


FRN: 2099065776 | Service Provider: Systems Management Planning, Inc. (143034465)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$32,448.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,224.45
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099079503 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-15
Status:
Funded
Cost:
$29,988.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,493.40
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
55%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099087497 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-15
Status:
Funded
Cost:
$27,250.00
Service Start Date:
2020-09-01
Form 486:
Yes
Cmtd:
$14,987.50
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
55%
Last Date to Invoice:
2022-06-23
Disbursed:
97%


FRN: 2099085897 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-14
Status:
Cancelled
Cost:
$27,250.00
Service Start Date:
2020-09-01
Form 486:
--
Req:
$16,350.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099033998 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$26,338.85
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,437.20
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099079469 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-15
Status:
Funded
Cost:
$20,966.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,531.78
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
55%
Last Date to Invoice:
2022-06-23
Disbursed:
75%


FRN: 2099048870 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$20,224.09
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,134.45
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099028174 | Service Provider: Day Automation Systems, Inc. (143049021)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Cancelled
Cost:
$16,668.32
Service Start Date:
2020-07-01
Form 486:
--
Req:
$13,334.66
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2099077320 | Service Provider: Upstate communication and security (143051859)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$15,829.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,914.75
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099077312 | Service Provider: Systems Management Planning, Inc. (143034465)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$13,192.15
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,596.08
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099070502 | Service Provider: Acture Solutions, Inc. (143011509)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$12,213.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,549.73
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099079663 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-15
Status:
Funded
Cost:
$11,940.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,567.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
55%
Last Date to Invoice:
2022-06-23
Disbursed:
100%


FRN: 2099061304 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$11,207.34
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,965.87
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099047312 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$11,095.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,657.12
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099073301 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-15
Status:
Funded
Cost:
$10,920.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,006.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
55%
Last Date to Invoice:
2022-06-23
Disbursed:
100%


FRN: 2099085888 | Service Provider: Slic Network Solutions, Inc (143020035)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-14
Status:
Cancelled
Cost:
$7,830.00
Service Start Date:
2020-10-01
Form 486:
--
Req:
$4,698.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099087498 | Service Provider: Slic Network Solutions, Inc (143020035)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-15
Status:
Funded
Cost:
$7,830.00
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$4,306.50
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
55%
Last Date to Invoice:
2022-06-23
Disbursed:
100%


FRN: 2099065785 | Service Provider: Systems Management Planning, Inc. (143034465)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$7,712.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,856.05
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099048511 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$7,424.83
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,311.11
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099076480 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$7,367.61
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,683.81
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099036781 | Service Provider: MVATION WORLDWIDE INC. (143051509)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$6,512.46
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,558.72
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099079373 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-15
Status:
Funded
Cost:
$6,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,300.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
55%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099073264 | Service Provider: Slic Network Solutions, Inc (143020035)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-15
Status:
Funded
Cost:
$6,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,300.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
55%
Last Date to Invoice:
2022-06-23
Disbursed:
100%


FRN: 2099070562 | Service Provider: MVATION WORLDWIDE INC. (143051509)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$5,796.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,057.28
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099027986 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$4,655.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,793.00
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099047303 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$4,653.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,791.80
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099036791 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$3,697.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,588.57
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099073346 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-15
Status:
Funded
Cost:
$3,640.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,002.00
Contract Exp Date:
2020-08-31
Invoice:
BEAR
Discount:
55%
Last Date to Invoice:
2022-06-23
Disbursed:
100%


FRN: 2099075969 | Service Provider: MVATION WORLDWIDE INC. (143051509)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$3,279.03
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,623.22
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099075977 | Service Provider: Acture Solutions, Inc. (143011509)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$3,208.41
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,566.73
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099048872 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$2,635.02
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,581.01
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
83%


FRN: 2099063702 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$2,337.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,636.26
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099048508 | Service Provider: MVATION WORLDWIDE INC. (143051509)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$2,324.95
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,976.21
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099018941 | Service Provider: Vandis, Inc. (143048449)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$1,984.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,389.15
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099018945 | Service Provider: Vandis, Inc. (143048449)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$1,534.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,074.28
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-05-31
Disbursed:
50%


FRN: 2099073255 | Service Provider: Slic Network Solutions, Inc (143020035)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-15
Status:
Funded
Cost:
$1,500.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$825.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
55%
Last Date to Invoice:
2022-06-23
Disbursed:
100%


FRN: 2099034313 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$1,327.34
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$929.14
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099077314 | Service Provider: Systems Management Planning, Inc. (143034465)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$746.75
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$373.38
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099074155 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$670.23
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$536.18
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099075980 | Service Provider: Acture Solutions, Inc. (143011509)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$554.31
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$443.45
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099063756 | Service Provider: MVATION WORLDWIDE INC. (143051509)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$476.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$333.31
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099063734 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$378.55
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$264.99
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2024-01-29
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.