BEN:
122772
Type:
DISTRICT
SECAUCUS SCHOOL DISTRICT
20 CENTRE AVE
SECAUCUS, NJ 07094
FRN: 1899063405 | Service Provider:
Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$69,907.14
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$34,953.57
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
100%
| Service Provider:
Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Cancelled
Cost:
$56,645.10
Service Start Date:
2018-07-01
Form 486:
--
Req:
$30,922.55
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--
| Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$32,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,200.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-02-25
Disbursed:
93%
| Service Provider:
Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Cancelled
Cost:
$27,068.30
Service Start Date:
2018-07-01
Form 486:
--
Req:
$15,909.15
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--
| Service Provider:
Ocean Computer Group Inc (143036819)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$5,902.10
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,951.05
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
| Service Provider:
Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$5,680.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,840.25
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
--
| Service Provider:
Ocean Computer Group Inc (143036819)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$2,951.05
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,475.53
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
| Service Provider:
Ocean Computer Group Inc (143036819)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$2,951.05
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,475.53
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
| Service Provider:
Relcomm, Inc. (143006035)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Cancelled
Cost:
$857.67
Service Start Date:
2018-07-01
Form 486:
--
Req:
$428.84
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--
| Service Provider:
Relcomm, Inc. (143006035)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Cancelled
Cost:
$857.67
Service Start Date:
2018-07-01
Form 486:
--
Req:
$428.84
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--
This page contains status alerts for E-Rate Funding Requests.
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[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!
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