BEN:
122789

Type:
LIBRARY


ELIZABETH PUBLIC LIBRARY
11 S BROAD ST
ELIZABETH, NJ 07202


FRN: 1899021700 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$75,314.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$67,782.85
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
78%


FRN: 1899021702 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$14,143.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,414.34
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
89%


FRN: 1899042987 | Service Provider: PKA Technologies (143042925)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$10,914.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,277.07
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899021701 | Service Provider: OV LLC (143034500)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$5,062.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,556.41
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899021703 | Service Provider: Verizon New Jersey Inc (143001362)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$4,590.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$459.07
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899083597 | Service Provider: OV LLC (143034500)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$2,814.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$281.48
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899042967 | Service Provider: PKA Technologies (143042925)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$1,368.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,163.58
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
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!
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