BEN:
122774

Type:
DISTRICT


WOODBRIDGE TWP SCHOOL DISTRICT
SCHOOL STREET
WOODBRIDGE, NJ 07095


FRN: 1899035076 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$47,880.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$23,940.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899056821 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-12-20
Status:
Cancelled
Cost:
$21,282.40
Service Start Date:
2018-07-01
Form 486:
--
Req:
$12,469.12
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-05-27
Disbursed:
--


FRN: 1899056996 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-12-20
Status:
Cancelled
Cost:
$15,578.50
Service Start Date:
2018-07-01
Form 486:
--
Req:
$7,789.25
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899058742 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-12-20
Status:
Cancelled
Cost:
$14,962.50
Service Start Date:
2018-07-01
Form 486:
--
Req:
$7,481.25
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-05-27
Disbursed:
--


FRN: 1899058999 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-12-20
Status:
Cancelled
Cost:
$13,910.90
Service Start Date:
2018-07-01
Form 486:
--
Req:
$6,955.45
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-05-27
Disbursed:
--


FRN: 1899058965 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-12-20
Status:
Cancelled
Cost:
$11,909.53
Service Start Date:
2018-07-01
Form 486:
--
Req:
$5,954.77
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899054940 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-12-20
Status:
Cancelled
Cost:
$10,860.97
Service Start Date:
2018-07-01
Form 486:
--
Req:
$5,430.49
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-05-27
Disbursed:
--


FRN: 1899058768 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-12-20
Status:
Cancelled
Cost:
$10,413.53
Service Start Date:
2018-07-01
Form 486:
--
Req:
$5,206.77
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899054932 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-12-20
Status:
Cancelled
Cost:
$10,289.34
Service Start Date:
2018-07-01
Form 486:
--
Req:
$5,144.67
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-05-27
Disbursed:
--


FRN: 1899056922 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-12-20
Status:
Cancelled
Cost:
$9,977.93
Service Start Date:
2018-07-01
Form 486:
--
Req:
$4,988.97
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-05-27
Disbursed:
--


FRN: 1899054977 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-12-20
Status:
Cancelled
Cost:
$8,574.45
Service Start Date:
2018-07-01
Form 486:
--
Req:
$4,287.23
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-05-27
Disbursed:
--


FRN: 1899054953 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-12-20
Status:
Cancelled
Cost:
$7,420.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$5,144.67
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-05-27
Disbursed:
--


FRN: 1899058893 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-12-20
Status:
Cancelled
Cost:
$6,985.20
Service Start Date:
2018-07-01
Form 486:
--
Req:
$7,679.25
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-05-27
Disbursed:
--


FRN: 1899056296 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-12-20
Status:
Cancelled
Cost:
$6,480.57
Service Start Date:
2018-07-01
Form 486:
--
Req:
$3,240.29
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-05-27
Disbursed:
--


FRN: 1899054973 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-12-20
Status:
Cancelled
Cost:
$6,287.93
Service Start Date:
2018-07-01
Form 486:
--
Req:
$3,143.97
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-05-27
Disbursed:
--


FRN: 1899054961 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-12-20
Status:
Cancelled
Cost:
$6,287.93
Service Start Date:
2018-07-01
Form 486:
--
Req:
$3,143.97
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899056785 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-12-20
Status:
Cancelled
Cost:
$5,864.57
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,932.29
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-05-27
Disbursed:
--


FRN: 1899056170 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-12-20
Status:
Cancelled
Cost:
$5,864.57
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,932.29
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899058830 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-12-20
Status:
Cancelled
Cost:
$5,864.57
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,932.29
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-05-27
Disbursed:
--


FRN: 1899056086 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-12-20
Status:
Cancelled
Cost:
$5,321.43
Service Start Date:
2018-07-01
Form 486:
--
Req:
$5,215.00
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-05-27
Disbursed:
--


FRN: 1899054942 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-12-20
Status:
Cancelled
Cost:
$5,144.67
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,572.34
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-05-27
Disbursed:
--


FRN: 1899054970 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-12-20
Status:
Cancelled
Cost:
$5,144.67
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,572.34
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-05-27
Disbursed:
--


FRN: 1899054936 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-12-20
Status:
Cancelled
Cost:
$4,520.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,286.52
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-05-27
Disbursed:
--


FRN: 1899058859 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-12-20
Status:
Cancelled
Cost:
$3,517.80
Service Start Date:
2018-07-01
Form 486:
--
Req:
$5,206.77
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-05-27
Disbursed:
--


FRN: 1899054952 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-12-20
Status:
Cancelled
Cost:
$3,429.78
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,714.89
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-05-27
Disbursed:
--


FRN: 1899054948 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-12-20
Status:
Cancelled
Cost:
$3,429.78
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,714.89
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-05-27
Disbursed:
--


FRN: 1899056216 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-12-20
Status:
Cancelled
Cost:
$3,427.60
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,932.29
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-05-27
Disbursed:
--


FRN: 1899054965 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-12-20
Status:
Cancelled
Cost:
$3,150.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,572.34
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-05-27
Disbursed:
--


FRN: 1899054959 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-12-20
Status:
Cancelled
Cost:
$2,858.15
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,429.08
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-05-27
Disbursed:
--


FRN: 1899056139 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-12-20
Status:
Cancelled
Cost:
$2,376.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,188.00
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-05-27
Disbursed:
--


FRN: 1899054963 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-12-20
Status:
Cancelled
Cost:
$1,714.89
Service Start Date:
2018-07-01
Form 486:
--
Req:
$857.45
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-05-27
Disbursed:
--


FRN: 1899058945 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-12-20
Status:
Cancelled
Cost:
$296.25
Service Start Date:
2018-07-01
Form 486:
--
Req:
$148.13
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--




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[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
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