BEN:
122796

Type:
DISTRICT


ELIZABETH SCHOOL DISTRICT
500 NORTH BROAD STREET
ELIZABETH, NJ 07208


FRN: 1899076827 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-07
Status:
Cancelled
Cost:
$618,001.92
Service Start Date:
2018-07-01
Form 486:
--
Req:
$556,201.73
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899034683 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-07
Status:
Funded
Cost:
$618,001.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$556,201.73
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-08-17
Disbursed:
100%


FRN: 1899034655 | Service Provider: Spectrotel (143019593)
Cat1:
VOICE SERVICES
Commitment Date:
2018-09-07
Status:
Funded
Cost:
$271,890.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$27,189.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
57%


FRN: 1899076685 | Service Provider: Spectrotel (143019593)
Cat1:
VOICE SERVICES
Commitment Date:
2018-09-07
Status:
Cancelled
Cost:
$271,890.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$27,189.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899077067 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-07
Status:
Cancelled
Cost:
$163,344.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$147,009.60
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899034739 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-07
Status:
Funded
Cost:
$163,344.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$147,009.60
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
86%


FRN: 1899040417 | Service Provider: Aspire Technology Partners, LLC (143034588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-19
Status:
Funded
Cost:
$156,287.46
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$132,844.34
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899040440 | Service Provider: Custom Computer Specialist, Inc. (143004965)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-19
Status:
Funded
Cost:
$89,485.03
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$76,062.28
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899043019 | Service Provider: Custom Computer Specialist, Inc. (143004965)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-19
Status:
Funded
Cost:
$84,667.87
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$71,967.69
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899034677 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-07
Status:
Funded
Cost:
$81,612.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$73,450.80
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899076766 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-07
Status:
Cancelled
Cost:
$81,612.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$73,450.80
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899034709 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-07
Status:
Funded
Cost:
$54,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$48,600.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-08-17
Disbursed:
100%


FRN: 1899076882 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-07
Status:
Cancelled
Cost:
$54,000.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$48,600.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899034734 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
VOICE SERVICES
Commitment Date:
2018-09-07
Status:
Funded
Cost:
$51,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,100.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899077010 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
VOICE SERVICES
Commitment Date:
2018-09-07
Status:
Cancelled
Cost:
$51,000.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$5,100.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899040454 | Service Provider: Custom Computer Specialist, Inc. (143004965)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-19
Status:
Cancelled
Cost:
$43,385.34
Service Start Date:
2018-07-01
Form 486:
--
Req:
$49,415.33
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899040448 | Service Provider: Custom Computer Specialist, Inc. (143004965)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-19
Status:
Funded
Cost:
$42,672.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$36,271.98
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899075722 | Service Provider: Aspire Technology Partners, LLC (143034588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-10-19
Status:
Cancelled
Cost:
$40,427.76
Service Start Date:
2018-07-01
Form 486:
--
Req:
$70,390.06
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899040327 | Service Provider: Aspire Technology Partners, LLC (143034588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-19
Status:
Funded
Cost:
$40,190.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$34,161.67
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899040443 | Service Provider: Custom Computer Specialist, Inc. (143004965)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-19
Status:
Funded
Cost:
$38,641.15
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$32,844.98
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899040437 | Service Provider: Custom Computer Specialist, Inc. (143004965)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-19
Status:
Funded
Cost:
$26,149.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$22,226.75
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899040422 | Service Provider: Aspire Technology Partners, LLC (143034588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-10-19
Status:
Cancelled
Cost:
$15,666.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$26,634.24
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899040457 | Service Provider: Custom Computer Specialist, Inc. (143004965)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-10-19
Status:
Cancelled
Cost:
$9,254.76
Service Start Date:
2018-07-01
Form 486:
--
Req:
$17,148.82
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899040328 | Service Provider: Aspire Technology Partners, LLC (143034588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-19
Status:
Funded
Cost:
$8,717.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,409.45
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899040333 | Service Provider: Aspire Technology Partners, LLC (143034588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-19
Status:
Funded
Cost:
$8,717.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,409.45
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899040330 | Service Provider: Aspire Technology Partners, LLC (143034588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-19
Status:
Funded
Cost:
$8,717.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,409.45
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899040346 | Service Provider: Aspire Technology Partners, LLC (143034588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-19
Status:
Funded
Cost:
$6,973.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,927.56
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899040336 | Service Provider: Aspire Technology Partners, LLC (143034588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-19
Status:
Funded
Cost:
$6,973.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,927.56
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899040452 | Service Provider: Custom Computer Specialist, Inc. (143004965)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-19
Status:
Funded
Cost:
$4,882.27
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,149.93
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899040338 | Service Provider: Aspire Technology Partners, LLC (143034588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-19
Status:
Funded
Cost:
$2,760.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,346.00
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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