BEN:
122727

Type:
DISTRICT


NORTH PLAINFIELD SCHOOL DIST
33 MOUNTAIN AVE
PLAINFIELD, NJ 07060


FRN: 1899028581 | Service Provider: New Era Technology (143004851)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$45,677.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$36,542.27
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899004686 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$36,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$28,800.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899028505 | Service Provider: New Era Technology (143004851)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$16,390.01
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,112.01
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899028743 | Service Provider: New Era Technology (143004851)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$13,337.42
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,669.94
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899028744 | Service Provider: New Era Technology (143004851)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$8,300.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,640.00
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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[ ] 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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