BEN:
149384

Type:
SLC CONSORTIUM


Erie 1 BOCES
355 HARLEM RD
WEST SENECA, NY 14224


FRN: 2299028226 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$1,044,949.62
Service Start Date:
2022-07-01
Form 486:
--
Req:
$888,207.18
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299022934 | Service Provider: Alternative Information Systems (143036431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$942,034.35
Service Start Date:
2022-07-01
Form 486:
--
Req:
$471,017.18
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299013169 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$788,298.36
Service Start Date:
2022-07-01
Form 486:
--
Req:
$599,106.75
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
76%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299022022 | Service Provider: Alternative Information Systems (143036431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$728,945.68
Service Start Date:
2022-07-01
Form 486:
--
Req:
$291,578.27
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299028223 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$725,100.70
Service Start Date:
2022-07-01
Form 486:
--
Req:
$616,335.60
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299033137 | Service Provider: Alternative Information Systems (143036431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$692,893.57
Service Start Date:
2022-07-01
Form 486:
--
Req:
$554,314.86
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299022025 | Service Provider: Alternative Information Systems (143036431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$600,181.62
Service Start Date:
2022-07-01
Form 486:
--
Req:
$240,072.65
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299022933 | Service Provider: Networking Technologies, LLC (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$595,822.38
Service Start Date:
2022-07-01
Form 486:
--
Req:
$297,911.19
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023558 | Service Provider: Alternative Information Systems (143036431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$573,451.58
Service Start Date:
2022-07-01
Form 486:
--
Req:
$487,433.84
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299028221 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$479,135.72
Service Start Date:
2022-07-01
Form 486:
--
Req:
$239,567.86
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299020516 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$476,685.24
Service Start Date:
2022-07-01
Form 486:
--
Req:
$429,016.72
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299022033 | Service Provider: Networking Technologies, LLC (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$436,235.80
Service Start Date:
2022-07-01
Form 486:
--
Req:
$218,117.90
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299030255 | Service Provider: Networking Technologies, LLC (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$424,413.60
Service Start Date:
2022-07-01
Form 486:
--
Req:
$254,648.16
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023167 | Service Provider: Alternative Information Systems (143036431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$382,746.49
Service Start Date:
2022-07-01
Form 486:
--
Req:
$306,197.19
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299033513 | Service Provider: Networking Technologies, LLC (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$368,147.48
Service Start Date:
2022-07-01
Form 486:
--
Req:
$184,073.74
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023168 | Service Provider: Networking Technologies, LLC (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$364,440.76
Service Start Date:
2022-07-01
Form 486:
--
Req:
$291,552.61
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299028222 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$350,405.20
Service Start Date:
2022-07-01
Form 486:
--
Req:
$245,283.64
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299044634 | Service Provider: Alternative Information Systems (143036431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$322,783.31
Service Start Date:
2022-07-01
Form 486:
--
Req:
$258,226.65
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023254 | Service Provider: Networking Technologies, LLC (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$300,237.36
Service Start Date:
2022-07-01
Form 486:
--
Req:
$255,201.76
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023036 | Service Provider: Networking Technologies, LLC (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$294,786.52
Service Start Date:
2022-07-01
Form 486:
--
Req:
$206,350.56
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299022992 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$263,710.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$158,226.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023087 | Service Provider: Networking Technologies, LLC (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$240,765.42
Service Start Date:
2022-07-01
Form 486:
--
Req:
$192,612.34
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299028265 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$238,248.35
Service Start Date:
2022-07-01
Form 486:
--
Req:
$202,511.10
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299022997 | Service Provider: Networking Technologies, LLC (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$233,734.21
Service Start Date:
2022-07-01
Form 486:
--
Req:
$163,613.95
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299028661 | Service Provider: Alternative Information Systems (143036431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$228,317.80
Service Start Date:
2022-07-01
Form 486:
--
Req:
$159,822.46
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023180 | Service Provider: ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$227,255.44
Service Start Date:
2022-07-01
Form 486:
--
Req:
$181,804.35
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299022034 | Service Provider: Alternative Information Systems (143036431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$224,710.97
Service Start Date:
2022-07-01
Form 486:
--
Req:
$112,355.49
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023236 | Service Provider: Alternative Information Systems (143036431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$219,003.33
Service Start Date:
2022-07-01
Form 486:
--
Req:
$175,202.66
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023491 | Service Provider: Networking Technologies, LLC (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$214,893.81
Service Start Date:
2022-07-01
Form 486:
--
Req:
$182,659.74
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023048 | Service Provider: Networking Technologies, LLC (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$209,407.55
Service Start Date:
2022-07-01
Form 486:
--
Req:
$146,585.29
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299028659 | Service Provider: Networking Technologies, LLC (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$202,164.11
Service Start Date:
2022-07-01
Form 486:
--
Req:
$141,514.88
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023030 | Service Provider: Networking Technologies, LLC (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$198,943.45
Service Start Date:
2022-07-01
Form 486:
--
Req:
$139,260.42
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023191 | Service Provider: Networking Technologies, LLC (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$197,176.42
Service Start Date:
2022-07-01
Form 486:
--
Req:
$157,741.14
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299018155 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$196,380.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$149,248.80
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
76%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299022948 | Service Provider: Alternative Information Systems (143036431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$177,064.60
Service Start Date:
2022-07-01
Form 486:
--
Req:
$106,238.76
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299032644 | Service Provider: Alternative Information Systems (143036431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$169,571.81
Service Start Date:
2022-07-01
Form 486:
--
Req:
$135,657.45
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023077 | Service Provider: Networking Technologies, LLC (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$166,183.28
Service Start Date:
2022-07-01
Form 486:
--
Req:
$132,946.62
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023155 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$163,823.06
Service Start Date:
2022-07-01
Form 486:
--
Req:
$131,058.45
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299022937 | Service Provider: Networking Technologies, LLC (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$162,708.77
Service Start Date:
2022-07-01
Form 486:
--
Req:
$97,625.26
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299030001 | Service Provider: Networking Technologies, LLC (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$160,214.89
Service Start Date:
2022-07-01
Form 486:
--
Req:
$80,107.45
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299022952 | Service Provider: Networking Technologies, LLC (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$157,702.35
Service Start Date:
2022-07-01
Form 486:
--
Req:
$94,621.41
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023094 | Service Provider: Networking Technologies, LLC (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$154,504.12
Service Start Date:
2022-07-01
Form 486:
--
Req:
$123,603.30
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299028618 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$147,514.42
Service Start Date:
2022-07-01
Form 486:
--
Req:
$118,011.54
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023524 | Service Provider: Alternative Information Systems (143036431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$139,334.38
Service Start Date:
2022-07-01
Form 486:
--
Req:
$118,434.22
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299019607 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$130,200.48
Service Start Date:
2022-07-01
Form 486:
--
Req:
$98,952.36
Contract Exp Date:
2027-01-18
Invoice:
--
Discount:
76%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299022954 | Service Provider: Networking Technologies, LLC (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$120,897.31
Service Start Date:
2022-07-01
Form 486:
--
Req:
$72,538.39
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299022951 | Service Provider: Networking Technologies, LLC (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$119,798.51
Service Start Date:
2022-07-01
Form 486:
--
Req:
$71,879.11
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299028229 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$118,238.46
Service Start Date:
2022-07-01
Form 486:
--
Req:
$94,590.77
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299033021 | Service Provider: Synergy Global Solutions, Inc (143006211)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$115,699.56
Service Start Date:
2022-07-01
Form 486:
--
Req:
$92,559.65
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299022032 | Service Provider: Networking Technologies, LLC (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$111,845.16
Service Start Date:
2022-07-01
Form 486:
--
Req:
$55,922.58
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299018129 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$111,050.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$84,398.30
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
76%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299023083 | Service Provider: Networking Technologies, LLC (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$110,693.34
Service Start Date:
2022-07-01
Form 486:
--
Req:
$88,554.67
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023037 | Service Provider: Alternative Information Systems (143036431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$107,067.12
Service Start Date:
2022-07-01
Form 486:
--
Req:
$74,946.98
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299030006 | Service Provider: Alternative Information Systems (143036431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$106,142.01
Service Start Date:
2022-07-01
Form 486:
--
Req:
$53,071.01
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023044 | Service Provider: Alternative Information Systems (143036431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$102,641.31
Service Start Date:
2022-07-01
Form 486:
--
Req:
$71,848.92
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023214 | Service Provider: Alternative Information Systems (143036431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$100,268.90
Service Start Date:
2022-07-01
Form 486:
--
Req:
$80,215.12
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299022994 | Service Provider: ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$98,240.47
Service Start Date:
2022-07-01
Form 486:
--
Req:
$58,944.28
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023089 | Service Provider: Alternative Information Systems (143036431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$95,870.33
Service Start Date:
2022-07-01
Form 486:
--
Req:
$76,696.26
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023477 | Service Provider: Alternative Information Systems (143036431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$92,896.25
Service Start Date:
2022-07-01
Form 486:
--
Req:
$78,961.81
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023257 | Service Provider: Alternative Information Systems (143036431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$88,118.20
Service Start Date:
2022-07-01
Form 486:
--
Req:
$74,900.47
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299028628 | Service Provider: Alternative Information Systems (143036431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$87,149.19
Service Start Date:
2022-07-01
Form 486:
--
Req:
$69,719.35
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023052 | Service Provider: Alternative Information Systems (143036431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$85,268.85
Service Start Date:
2022-07-01
Form 486:
--
Req:
$59,688.20
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023188 | Service Provider: Networking Technologies, LLC (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$72,709.26
Service Start Date:
2022-07-01
Form 486:
--
Req:
$58,167.41
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299033142 | Service Provider: ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$72,707.64
Service Start Date:
2022-07-01
Form 486:
--
Req:
$58,166.11
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023497 | Service Provider: Networking Technologies, LLC (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$72,042.91
Service Start Date:
2022-07-01
Form 486:
--
Req:
$61,236.47
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299009615 | Service Provider: NYSERNet.org, Inc. (143004517)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$72,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$54,720.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
76%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299023080 | Service Provider: Alternative Information Systems (143036431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$71,868.55
Service Start Date:
2022-07-01
Form 486:
--
Req:
$57,494.84
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023247 | Service Provider: Networking Technologies, LLC (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$69,824.36
Service Start Date:
2022-07-01
Form 486:
--
Req:
$59,350.71
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299030261 | Service Provider: Alternative Information Systems (143036431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$69,649.85
Service Start Date:
2022-07-01
Form 486:
--
Req:
$41,789.91
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023241 | Service Provider: Networking Technologies, LLC (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$68,679.10
Service Start Date:
2022-07-01
Form 486:
--
Req:
$58,377.24
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023503 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$65,512.30
Service Start Date:
2022-07-01
Form 486:
--
Req:
$55,685.46
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023562 | Service Provider: Networking Technologies, LLC (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$64,995.80
Service Start Date:
2022-07-01
Form 486:
--
Req:
$55,246.43
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023021 | Service Provider: Alternative Information Systems (143036431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$64,344.92
Service Start Date:
2022-07-01
Form 486:
--
Req:
$45,041.44
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299035980 | Service Provider: Alternative Information Systems (143036431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$63,780.88
Service Start Date:
2022-07-01
Form 486:
--
Req:
$54,213.75
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023234 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$60,654.08
Service Start Date:
2022-07-01
Form 486:
--
Req:
$48,523.26
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023190 | Service Provider: Networking Technologies, LLC (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$59,822.38
Service Start Date:
2022-07-01
Form 486:
--
Req:
$47,857.90
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023067 | Service Provider: Networking Technologies, LLC (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$57,557.25
Service Start Date:
2022-07-01
Form 486:
--
Req:
$46,045.80
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023252 | Service Provider: Networking Technologies, LLC (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$56,695.32
Service Start Date:
2022-07-01
Form 486:
--
Req:
$48,191.02
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299030292 | Service Provider: Synergy Global Solutions, Inc (143006211)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$55,961.38
Service Start Date:
2022-07-01
Form 486:
--
Req:
$44,769.10
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023518 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$54,917.04
Service Start Date:
2022-07-01
Form 486:
--
Req:
$46,679.48
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299019523 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$54,468.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$41,395.68
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
76%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299030299 | Service Provider: Networking Technologies, LLC (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$54,134.76
Service Start Date:
2022-07-01
Form 486:
--
Req:
$43,307.81
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299015514 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$53,559.36
Service Start Date:
2022-07-01
Form 486:
--
Req:
$40,705.11
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
76%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299022956 | Service Provider: Alternative Information Systems (143036431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$53,327.74
Service Start Date:
2022-07-01
Form 486:
--
Req:
$31,996.64
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299028615 | Service Provider: Synergy Global Solutions, Inc (143006211)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$52,501.20
Service Start Date:
2022-07-01
Form 486:
--
Req:
$42,000.96
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299030249 | Service Provider: Synergy Global Solutions, Inc (143006211)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$49,370.93
Service Start Date:
2022-07-01
Form 486:
--
Req:
$29,622.56
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023041 | Service Provider: Networking Technologies, LLC (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$49,172.80
Service Start Date:
2022-07-01
Form 486:
--
Req:
$34,420.96
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299009581 | Service Provider: Cogent Communications, Inc. (143025258)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$46,800.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$35,568.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
76%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299023024 | Service Provider: Alternative Information Systems (143036431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$46,769.10
Service Start Date:
2022-07-01
Form 486:
--
Req:
$32,738.37
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299015571 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$46,247.28
Service Start Date:
2022-07-01
Form 486:
--
Req:
$35,147.93
Contract Exp Date:
2026-01-17
Invoice:
--
Discount:
76%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299022938 | Service Provider: Networking Technologies, LLC (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$44,258.02
Service Start Date:
2022-07-01
Form 486:
--
Req:
$26,554.81
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299033511 | Service Provider: Synergy Global Solutions, Inc (143006211)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$41,321.59
Service Start Date:
2022-07-01
Form 486:
--
Req:
$20,660.80
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299030267 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$41,187.78
Service Start Date:
2022-07-01
Form 486:
--
Req:
$32,950.22
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299028225 | Service Provider: Synergy Global Solutions, Inc (143006211)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$39,926.70
Service Start Date:
2022-07-01
Form 486:
--
Req:
$33,937.70
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299022932 | Service Provider: ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$37,688.62
Service Start Date:
2022-07-01
Form 486:
--
Req:
$18,844.31
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299028660 | Service Provider: Alternative Information Systems (143036431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$36,058.31
Service Start Date:
2022-07-01
Form 486:
--
Req:
$25,240.82
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299018099 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$34,800.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$26,448.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
76%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299022030 | Service Provider: Synergy Global Solutions, Inc (143006211)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$34,369.23
Service Start Date:
2022-07-01
Form 486:
--
Req:
$17,184.62
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023216 | Service Provider: Alternative Information Systems (143036431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$33,171.14
Service Start Date:
2022-07-01
Form 486:
--
Req:
$26,536.91
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299009587 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$30,870.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$23,461.20
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
76%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299018114 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$29,809.08
Service Start Date:
2022-07-01
Form 486:
--
Req:
$22,654.90
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
76%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299014896 | Service Provider: Finger Lakes Technologies Group,... (143030359)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$29,353.80
Service Start Date:
2022-07-01
Form 486:
--
Req:
$22,308.89
Contract Exp Date:
2023-12-15
Invoice:
--
Discount:
76%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299028657 | Service Provider: Synergy Global Solutions, Inc (143006211)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$29,343.58
Service Start Date:
2022-07-01
Form 486:
--
Req:
$20,540.51
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023022 | Service Provider: Networking Technologies, LLC (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$28,824.02
Service Start Date:
2022-07-01
Form 486:
--
Req:
$20,176.81
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299019512 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$28,014.36
Service Start Date:
2022-07-01
Form 486:
--
Req:
$21,290.91
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
76%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299030311 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$27,458.52
Service Start Date:
2022-07-01
Form 486:
--
Req:
$21,966.82
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299030339 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$27,458.52
Service Start Date:
2022-07-01
Form 486:
--
Req:
$23,339.74
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299030329 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$27,458.52
Service Start Date:
2022-07-01
Form 486:
--
Req:
$21,966.82
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023074 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$27,458.52
Service Start Date:
2022-07-01
Form 486:
--
Req:
$21,966.82
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023070 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$27,458.52
Service Start Date:
2022-07-01
Form 486:
--
Req:
$21,966.82
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023171 | Service Provider: Networking Technologies, LLC (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$25,600.47
Service Start Date:
2022-07-01
Form 486:
--
Req:
$20,480.38
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299018095 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$25,068.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$19,051.68
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
76%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299033230 | Service Provider: ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$23,066.70
Service Start Date:
2022-07-01
Form 486:
--
Req:
$19,606.70
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023250 | Service Provider: Networking Technologies, LLC (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$22,428.24
Service Start Date:
2022-07-01
Form 486:
--
Req:
$19,064.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299019589 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$21,600.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$16,416.00
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
76%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299009635 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$20,991.60
Service Start Date:
2022-07-01
Form 486:
--
Req:
$15,953.62
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
76%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299032640 | Service Provider: Synergy Global Solutions, Inc (143006211)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$20,283.35
Service Start Date:
2022-07-01
Form 486:
--
Req:
$16,226.68
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299018124 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$20,100.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$15,276.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
76%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299019532 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$19,965.60
Service Start Date:
2022-07-01
Form 486:
--
Req:
$15,173.86
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
76%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299022950 | Service Provider: ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$19,440.30
Service Start Date:
2022-07-01
Form 486:
--
Req:
$11,664.18
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299029990 | Service Provider: Synergy Global Solutions, Inc (143006211)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$19,025.44
Service Start Date:
2022-07-01
Form 486:
--
Req:
$9,512.72
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299015498 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$18,900.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$14,364.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
76%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299018126 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$18,599.76
Service Start Date:
2022-07-01
Form 486:
--
Req:
$14,135.82
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
76%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299023221 | Service Provider: Networking Technologies, LLC (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$18,039.53
Service Start Date:
2022-07-01
Form 486:
--
Req:
$14,431.62
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299018159 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$18,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$13,680.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
76%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299023029 | Service Provider: Synergy Global Solutions, Inc (143006211)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$17,882.06
Service Start Date:
2022-07-01
Form 486:
--
Req:
$12,517.44
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023045 | Service Provider: ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$17,673.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$12,371.10
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023532 | Service Provider: Networking Technologies, LLC (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$16,311.75
Service Start Date:
2022-07-01
Form 486:
--
Req:
$13,864.99
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023162 | Service Provider: Networking Technologies, LLC (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$16,013.94
Service Start Date:
2022-07-01
Form 486:
--
Req:
$12,811.15
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023264 | Service Provider: Networking Technologies, LLC (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$16,013.94
Service Start Date:
2022-07-01
Form 486:
--
Req:
$13,611.85
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023019 | Service Provider: Networking Technologies, LLC (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$16,013.94
Service Start Date:
2022-07-01
Form 486:
--
Req:
$11,209.76
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299015512 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$15,651.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$11,894.76
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
76%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299015497 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$14,641.68
Service Start Date:
2022-07-01
Form 486:
--
Req:
$11,127.68
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
76%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299023223 | Service Provider: Alternative Information Systems (143036431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$14,545.83
Service Start Date:
2022-07-01
Form 486:
--
Req:
$11,636.66
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299022941 | Service Provider: Alternative Information Systems (143036431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$14,256.70
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,554.02
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299018120 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$14,100.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$10,716.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
76%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299019552 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$13,845.72
Service Start Date:
2022-07-01
Form 486:
--
Req:
$10,522.75
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
76%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299028620 | Service Provider: ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$12,302.24
Service Start Date:
2022-07-01
Form 486:
--
Req:
$9,841.79
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299015569 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$12,216.84
Service Start Date:
2022-07-01
Form 486:
--
Req:
$9,284.80
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
76%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299015495 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$12,216.84
Service Start Date:
2022-07-01
Form 486:
--
Req:
$9,284.80
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
76%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299014992 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$11,408.76
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,670.66
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
76%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299023251 | Service Provider: Alternative Information Systems (143036431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$11,227.42
Service Start Date:
2022-07-01
Form 486:
--
Req:
$9,543.31
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299015565 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$10,800.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,208.00
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
76%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299019526 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$10,800.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,208.00
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
76%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299018111 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$10,800.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,208.00
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
76%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299030305 | Service Provider: Alternative Information Systems (143036431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$10,647.42
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,517.94
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023102 | Service Provider: ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$10,603.80
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,483.04
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299015101 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$9,936.24
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,551.54
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
76%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299023185 | Service Provider: Synergy Global Solutions, Inc (143006211)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$9,512.72
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,610.18
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299015560 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$9,356.76
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,111.14
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
76%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299015510 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$9,317.28
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,081.13
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
76%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299023017 | Service Provider: Synergy Global Solutions, Inc (143006211)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$9,277.52
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,494.26
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299018146 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$9,215.88
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,004.07
Contract Exp Date:
2028-05-17
Invoice:
--
Discount:
76%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299019528 | Service Provider: Empire Telephone Corp. (143001330)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$9,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,840.00
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
76%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299015116 | Service Provider: Southern Tier Network Inc. (143036322)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$9,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,840.00
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
76%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299015542 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,880.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,748.80
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
76%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299023034 | Service Provider: ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$8,836.50
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,185.55
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023062 | Service Provider: ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$8,836.50
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,185.55
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023040 | Service Provider: ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$8,836.50
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,185.55
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023238 | Service Provider: Precision Optical Transceivers (143049764)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$8,688.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,950.40
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299015562 | Service Provider: Netsync Internet Services, Inc. (143025374)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,220.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,247.20
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
76%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299018116 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$7,655.88
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,818.47
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
76%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299018096 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$7,655.88
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,818.47
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
76%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299015531 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$6,955.08
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,285.86
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
76%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299019549 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$6,678.48
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,075.64
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
76%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299025642 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$6,676.44
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,074.09
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
76%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299023170 | Service Provider: Networking Technologies, LLC (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$6,536.31
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,229.05
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299019593 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$6,288.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,778.88
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
76%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299028665 | Service Provider: Precision Optical Transceivers (143049764)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$6,192.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,334.40
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299022023 | Service Provider: Networking Technologies, LLC (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$6,051.08
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,420.43
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299018104 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$5,958.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,528.08
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
76%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299028231 | Service Provider: ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$4,613.34
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,690.67
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299028268 | Service Provider: ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$4,613.34
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,921.34
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299015618 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$4,259.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,237.14
Contract Exp Date:
2026-10-21
Invoice:
--
Discount:
76%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299014899 | Service Provider: Southern Tier Network Inc. (143036322)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$4,056.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,082.56
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
76%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299014935 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,876.72
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,946.31
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
76%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299015099 | Service Provider: Empire Telephone Corp. (143001330)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,600.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,736.00
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
76%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299015105 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,017.16
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,293.04
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
76%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299015519 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$2,781.72
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,114.11
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
76%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299023176 | Service Provider: ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$1,868.08
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,494.46
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299009650 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,439.76
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,094.22
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
76%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299023175 | Service Provider: Alternative Information Systems (143036431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$1,248.48
Service Start Date:
2022-07-01
Form 486:
--
Req:
$998.78
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299009637 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$959.76
Service Start Date:
2022-07-01
Form 486:
--
Req:
$729.42
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
76%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299022944 | Service Provider: ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$934.04
Service Start Date:
2022-07-01
Form 486:
--
Req:
$560.42
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023537 | Service Provider: ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$934.04
Service Start Date:
2022-07-01
Form 486:
--
Req:
$793.93
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299009662 | Service Provider: Empire Telephone Corp. (143001330)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$840.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$638.40
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
76%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299009658 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$839.76
Service Start Date:
2022-07-01
Form 486:
--
Req:
$638.22
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
76%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299024260 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$839.76
Service Start Date:
2022-07-01
Form 486:
--
Req:
$638.22
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
76%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299023099 | Service Provider: ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$527.12
Service Start Date:
2022-07-01
Form 486:
--
Req:
$421.70
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023011 | Service Provider: Alternative Information Systems (143036431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$522.06
Service Start Date:
2022-07-01
Form 486:
--
Req:
$365.44
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023038 | Service Provider: ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$263.56
Service Start Date:
2022-07-01
Form 486:
--
Req:
$184.49
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023239 | Service Provider: ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$263.56
Service Start Date:
2022-07-01
Form 486:
--
Req:
$210.85
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023059 | Service Provider: ComSource, Inc. (143049421)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$263.56
Service Start Date:
2022-07-01
Form 486:
--
Req:
$184.49
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
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.