BEN:
122657

Type:
DISTRICT


CLIFFSIDE PARK BOARD OF EDUCATION
MUNICIPAL COMPLEX, 525 PALISADE AVENUE
CLIFFSIDE PARK, NJ 07010


FRN: 1899067334 | Service Provider: Spectrotel (143019593)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$107,625.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$86,100.00
Contract Exp Date:
2019-04-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899066976 | Service Provider: Spectrotel (143019593)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$66,650.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$53,320.00
Contract Exp Date:
2019-04-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899050066 | Service Provider: New Era Technology (143004851)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$12,969.35
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,375.48
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899052458 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$8,245.00
Service Start Date:
2019-05-01
Form 486:
Yes
Cmtd:
$6,596.00
Contract Exp Date:
2024-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899052451 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$4,867.62
Service Start Date:
2019-05-01
Form 486:
Yes
Cmtd:
$3,894.10
Contract Exp Date:
2024-04-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

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