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Applicants-> NEW YORK PUBLIC LIBRARY-> Funding Year 2022 Review

BEN:

123602

Type:

LIBRARY

NEW YORK PUBLIC LIBRARY
Information Technology Group
20 West 53rd St., 4th Fl.
NEW YORK, NY 10019

FRN: 2299044863 | Service Provider: Crown Castle Fiber LLC (143005274)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$872,784.00

Service Start Date:

2022-07-01

Form 486:

Req:

$785,505.60

Contract Exp Date:

2027-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299021327 | Service Provider: Crown Castle Fiber LLC (143005274)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$316,800.00

Service Start Date:

2022-07-01

Form 486:

Req:

$285,120.00

Contract Exp Date:

2026-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299042448 | Service Provider: Atrion Communication Resources, ... (143005399)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$109,923.60

Service Start Date:

2022-07-01

Form 486:

Req:

$93,435.06

Contract Exp Date:

2023-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299045109 | Service Provider: Crown Castle Fiber LLC (143005274)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$49,500.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$44,550.00

Contract Exp Date:

2024-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299021333 | Service Provider: Crown Castle Fiber LLC (143005274)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$46,620.00

Service Start Date:

2022-07-01

Form 486:

Req:

$41,958.00

Contract Exp Date:

2024-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299021341 | Service Provider: Crown Castle Fiber LLC (143005274)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$33,000.00

Service Start Date:

2022-07-01

Form 486:

Req:

$29,700.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299045041 | Service Provider: Crown Castle Fiber LLC (143005274)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$28,459.20

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$25,613.28

Contract Exp Date:

2024-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299021360 | Service Provider: Crown Castle Fiber LLC (143005274)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$28,380.00

Service Start Date:

2022-07-01

Form 486:

Req:

$25,542.00

Contract Exp Date:

2024-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299044373 | Service Provider: Crown Castle Fiber LLC (143005274)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$26,532.00

Service Start Date:

2022-07-01

Form 486:

Req:

$23,878.80

Contract Exp Date:

2025-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299044434 | Service Provider: Crown Castle Fiber LLC (143005274)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$25,740.00

Service Start Date:

2022-07-01

Form 486:

Req:

$23,166.00

Contract Exp Date:

2025-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299044283 | Service Provider: Crown Castle Fiber LLC (143005274)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$25,740.00

Service Start Date:

2022-07-01

Form 486:

Req:

$23,166.00

Contract Exp Date:

2025-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299021318 | Service Provider: Crown Castle Fiber LLC (143005274)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$23,694.00

Service Start Date:

2022-07-01

Form 486:

Req:

$21,324.60

Contract Exp Date:

2026-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299044233 | Service Provider: Zayo Group, LLC (143023855)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$22,330.44

Service Start Date:

2022-07-01

Form 486:

Req:

$20,097.40

Contract Exp Date:

2025-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299044539 | Service Provider: Zayo Group, LLC (143023855)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$22,330.32

Service Start Date:

2022-07-01

Form 486:

Req:

$20,097.29

Contract Exp Date:

2025-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299021351 | Service Provider: Zayo Group, LLC (143023855)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$22,250.40

Service Start Date:

2022-07-01

Form 486:

Req:

$20,025.36

Contract Exp Date:

2024-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299021346 | Service Provider: Zayo Group, LLC (143023855)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$22,250.40

Service Start Date:

2022-07-01

Form 486:

Req:

$20,025.36

Contract Exp Date:

2024-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299044470 | Service Provider: Crown Castle Fiber LLC (143005274)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$19,174.80

Service Start Date:

2022-07-01

Form 486:

Req:

$17,257.32

Contract Exp Date:

2025-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299044521 | Service Provider: Crown Castle Fiber LLC (143005274)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$19,174.80

Service Start Date:

2022-07-01

Form 486:

Req:

$17,257.32

Contract Exp Date:

2025-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299044334 | Service Provider: Zayo Group, LLC (143023855)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$18,774.84

Service Start Date:

2022-07-01

Form 486:

Req:

$16,897.36

Contract Exp Date:

2025-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299044396 | Service Provider: Crown Castle Fiber LLC (143005274)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$15,207.60

Service Start Date:

2022-07-01

Form 486:

Req:

$13,686.84

Contract Exp Date:

2025-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299045082 | Service Provider: Zayo Group, LLC (143023855)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$10,034.16

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$9,030.74

Contract Exp Date:

2024-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

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.