BEN:
122788

Type:
DISTRICT


IRVINGTON PUBLIC SCHOOLS
1150 SPRINGFIELD AVE
IRVINGTON, NJ 07111


FRN: 1899061945 | Service Provider: Spectrotel (143019593)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$221,674.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$22,167.46
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899061870 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$108,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$97,200.00
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899061760 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$23,259.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,933.21
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
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.