BEN:
124492
Type:
SLC CONSORTIUM
ONONDAGA-CORTLAND-MADISON BOCES
6075 E. MOLLOY ROAD, PO BOX 4866
SYRACUSE, NY 13221
FRN: 2299040565 | Service Provider:
ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$1,508,751.78
Service Start Date:
2022-07-01
Form 486:
--
Req:
$905,251.07
Contract Exp Date:
2026-06-21
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$859,562.50
Service Start Date:
2022-07-01
Form 486:
--
Req:
$515,737.50
Contract Exp Date:
2022-11-29
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$616,221.20
Service Start Date:
2022-07-01
Form 486:
--
Req:
$246,488.48
Contract Exp Date:
2022-11-29
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$610,408.98
Service Start Date:
2022-07-01
Form 486:
--
Req:
$366,245.39
Contract Exp Date:
2022-11-29
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$479,915.73
Service Start Date:
2022-07-01
Form 486:
--
Req:
$287,949.44
Contract Exp Date:
2022-11-29
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Synergy Global Solutions, Inc (143006211)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$419,908.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$251,944.80
Contract Exp Date:
2024-07-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$388,603.09
Service Start Date:
2022-07-01
Form 486:
--
Req:
$194,301.55
Contract Exp Date:
2022-11-29
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$356,048.22
Service Start Date:
2022-07-01
Form 486:
--
Req:
$142,419.29
Contract Exp Date:
2026-06-21
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$273,904.39
Service Start Date:
2022-07-01
Form 486:
--
Req:
$232,818.73
Contract Exp Date:
2022-11-29
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$239,395.42
Service Start Date:
2022-07-01
Form 486:
--
Req:
$143,637.25
Contract Exp Date:
2022-11-29
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$231,324.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$185,059.20
Contract Exp Date:
2022-11-29
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$212,940.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$149,058.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Synergy Global Solutions, Inc (143006211)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$201,726.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$100,863.00
Contract Exp Date:
2022-11-29
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Synergy Global Solutions, Inc (143006211)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$199,655.82
Service Start Date:
2022-07-01
Form 486:
--
Req:
$119,793.49
Contract Exp Date:
2022-11-29
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$187,332.71
Service Start Date:
2022-07-01
Form 486:
--
Req:
$149,866.17
Contract Exp Date:
2022-11-29
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$160,071.33
Service Start Date:
2022-07-01
Form 486:
--
Req:
$96,042.80
Contract Exp Date:
2022-12-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$140,437.05
Service Start Date:
2022-07-01
Form 486:
--
Req:
$84,262.23
Contract Exp Date:
2022-11-29
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$138,453.06
Service Start Date:
2022-07-01
Form 486:
--
Req:
$117,685.10
Contract Exp Date:
2023-10-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$127,510.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$89,257.00
Contract Exp Date:
2023-10-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$109,800.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$76,860.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$108,281.11
Service Start Date:
2022-07-01
Form 486:
--
Req:
$75,796.78
Contract Exp Date:
2022-11-29
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$99,181.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$69,426.70
Contract Exp Date:
2023-10-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$89,296.42
Service Start Date:
2022-07-01
Form 486:
--
Req:
$53,577.85
Contract Exp Date:
2022-11-29
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Synergy Global Solutions, Inc (143006211)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$76,694.10
Service Start Date:
2022-07-01
Form 486:
--
Req:
$65,189.99
Contract Exp Date:
2022-11-29
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Synergy Global Solutions, Inc (143006211)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$76,075.93
Service Start Date:
2022-07-01
Form 486:
--
Req:
$64,664.54
Contract Exp Date:
2026-06-21
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$71,400.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$49,980.00
Contract Exp Date:
2025-10-07
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$69,439.14
Service Start Date:
2022-07-01
Form 486:
--
Req:
$41,663.48
Contract Exp Date:
2022-11-29
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$64,200.00
Service Start Date:
2022-07-18
Form 486:
--
Req:
$44,940.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$62,700.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$43,890.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$62,580.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$43,806.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$61,959.36
Service Start Date:
2022-07-01
Form 486:
--
Req:
$43,371.55
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$61,425.84
Service Start Date:
2022-07-01
Form 486:
--
Req:
$42,998.09
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$61,397.30
Service Start Date:
2022-07-01
Form 486:
--
Req:
$49,117.84
Contract Exp Date:
2023-10-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$59,268.60
Service Start Date:
2022-07-01
Form 486:
--
Req:
$41,488.02
Contract Exp Date:
2023-03-19
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$54,450.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$38,115.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$53,766.96
Service Start Date:
2022-07-01
Form 486:
--
Req:
$32,260.18
Contract Exp Date:
2022-11-29
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$53,678.16
Service Start Date:
2022-07-01
Form 486:
--
Req:
$37,574.71
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$52,920.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$37,044.00
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$51,600.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$36,120.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$49,416.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$39,532.80
Contract Exp Date:
2022-11-29
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$48,863.05
Service Start Date:
2022-07-01
Form 486:
--
Req:
$41,533.59
Contract Exp Date:
2022-11-29
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$47,648.36
Service Start Date:
2022-07-01
Form 486:
--
Req:
$38,118.69
Contract Exp Date:
2023-10-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$42,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$29,400.00
Contract Exp Date:
2025-02-20
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$40,320.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$28,224.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$39,660.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$23,796.00
Contract Exp Date:
2026-06-21
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$37,968.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$26,577.60
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Synergy Global Solutions, Inc (143006211)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$36,651.48
Service Start Date:
2022-07-01
Form 486:
--
Req:
$25,656.04
Contract Exp Date:
2022-11-29
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$33,600.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$23,520.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$30,841.80
Service Start Date:
2022-07-01
Form 486:
--
Req:
$24,673.44
Contract Exp Date:
2026-06-21
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$30,480.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$21,336.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$30,420.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$21,294.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$30,337.50
Service Start Date:
2022-07-01
Form 486:
--
Req:
$24,270.00
Contract Exp Date:
2022-11-29
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$28,476.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$19,933.20
Contract Exp Date:
2026-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$26,164.80
Service Start Date:
2022-07-01
Form 486:
--
Req:
$18,315.36
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$25,749.38
Service Start Date:
2022-07-01
Form 486:
--
Req:
$20,599.50
Contract Exp Date:
2022-11-29
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$25,500.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$17,850.00
Contract Exp Date:
2025-12-01
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Synergy Global Solutions, Inc (143006211)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$25,150.87
Service Start Date:
2022-07-01
Form 486:
--
Req:
$20,120.70
Contract Exp Date:
2022-07-31
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$24,582.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$17,207.40
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$21,590.65
Service Start Date:
2022-07-01
Form 486:
--
Req:
$18,352.05
Contract Exp Date:
2022-11-29
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$21,528.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$15,069.60
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$20,500.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$12,300.00
Contract Exp Date:
2026-06-21
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$20,056.03
Service Start Date:
2022-07-01
Form 486:
--
Req:
$12,033.62
Contract Exp Date:
2024-07-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$19,638.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$13,746.60
Contract Exp Date:
2026-08-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$18,615.12
Service Start Date:
2022-07-01
Form 486:
--
Req:
$13,030.58
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$18,017.22
Service Start Date:
2022-07-01
Form 486:
--
Req:
$15,314.64
Contract Exp Date:
2022-11-29
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$17,520.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$12,264.00
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Northland Telephone Systems, Ltd. (143003894)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$16,800.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$11,760.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Northland Telephone Systems, Ltd. (143003894)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$16,686.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$11,680.20
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$16,581.32
Service Start Date:
2022-07-01
Form 486:
--
Req:
$13,265.06
Contract Exp Date:
2026-06-21
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$16,500.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$9,900.00
Contract Exp Date:
2026-06-21
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$15,812.41
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,906.21
Contract Exp Date:
2022-11-29
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$15,743.85
Service Start Date:
2022-07-01
Form 486:
--
Req:
$12,595.08
Contract Exp Date:
2022-12-31
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Northland Telephone Systems, Ltd. (143003894)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$14,880.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$10,416.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$14,500.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$12,325.00
Contract Exp Date:
2026-06-21
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$14,400.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$10,080.00
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$14,070.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,442.00
Contract Exp Date:
2026-06-21
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$13,844.65
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,306.79
Contract Exp Date:
2022-11-29
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Synergy Global Solutions, Inc (143006211)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$13,270.95
Service Start Date:
2022-07-01
Form 486:
--
Req:
$9,289.67
Contract Exp Date:
2026-06-21
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$12,425.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,697.50
Contract Exp Date:
2026-06-21
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$11,400.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,980.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$11,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,600.00
Contract Exp Date:
2026-06-21
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$10,764.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,534.80
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$10,260.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,182.00
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$9,789.36
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,852.55
Contract Exp Date:
2025-10-31
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$9,492.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,644.40
Contract Exp Date:
2026-02-11
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$9,492.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,644.40
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$9,396.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,577.20
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,940.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,258.00
Contract Exp Date:
2026-02-15
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,940.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,258.00
Contract Exp Date:
2024-02-19
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$7,800.24
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,460.17
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$7,770.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,439.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$6,600.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,280.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$6,458.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,489.64
Contract Exp Date:
2023-10-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$6,291.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,774.84
Contract Exp Date:
2022-11-29
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$5,940.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,158.00
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$5,940.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,158.00
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$5,640.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,948.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$5,327.31
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,261.85
Contract Exp Date:
2022-11-29
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$4,362.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,053.40
Contract Exp Date:
2022-12-11
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,729.42
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,610.59
Contract Exp Date:
2023-03-19
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$3,520.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,112.00
Contract Exp Date:
2026-06-21
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$2,398.06
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,438.84
Contract Exp Date:
2022-11-29
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$2,181.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,526.70
Contract Exp Date:
2022-09-06
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,980.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,386.00
Contract Exp Date:
2022-08-15
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,619.76
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,133.83
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$1,540.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$924.00
Contract Exp Date:
2026-06-21
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,485.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,039.50
Contract Exp Date:
2022-09-24
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,448.94
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,014.26
Contract Exp Date:
2022-08-11
Invoice:
--
Discount:
70%
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.