BEN:
122770

Type:
DISTRICT


WEST NEW YORK SCHOOL DISTRICT
6028 BROADWAY
WEST NEW YORK, NJ 07093


FRN: 1899049308 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$168,480.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$151,632.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
85%


FRN: 1899077856 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-19
Status:
Funded
Cost:
$131,990.22
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$112,191.69
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899029448 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$114,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$102,600.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899050234 | Service Provider: New Era Technology (143004851)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-10-19
Status:
Funded
Cost:
$94,667.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$80,467.39
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899029458 | Service Provider: Spectrotel (143019593)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$69,685.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,968.59
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899077743 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-17
Status:
Cancelled
Cost:
$36,360.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$3,360.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899029461 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$30,492.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,049.25
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899029452 | Service Provider: Business Automation Technologies... (143009866)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$27,649.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,764.97
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.