BEN:
122785

Type:
DISTRICT


NUTLEY SCHOOL DISTRICT
315 FRANKLIN AVENUE
NUTLEY, NJ 07110


FRN: 1899082757 | Service Provider: Candoris Technologies, LLC (143045301)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$57,081.39
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$22,832.56
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899064042 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$40,980.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,392.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899082759 | Service Provider: Candoris Technologies, LLC (143045301)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$19,444.39
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,777.76
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899082762 | Service Provider: Candoris Technologies, LLC (143045301)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$12,611.55
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,044.62
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899082764 | Service Provider: Candoris Technologies, LLC (143045301)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$12,611.55
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,044.62
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899082767 | Service Provider: Candoris Technologies, LLC (143045301)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$12,611.55
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,044.62
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899082768 | Service Provider: Candoris Technologies, LLC (143045301)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$12,611.55
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,044.62
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899082770 | Service Provider: Candoris Technologies, LLC (143045301)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$12,611.55
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,044.62
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-09-24
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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