BEN:
122842

Type:
DISTRICT


RIDGEWOOD VILLAGE SCHOOL DIST
49 COTTAGE PL
RIDGEWOOD, NJ 07450


FRN: 1899074064 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$39,576.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,830.40
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899056795 | Service Provider: DynTek Services, Inc. (143004427)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$29,562.25
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,824.90
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-06-28
Disbursed:
0%


FRN: 1899049345 | Service Provider: Verizon New Jersey Inc (143001362)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$28,655.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,462.16
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899062893 | Service Provider: Turn-key Technologies, Inc. (143032154)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$17,017.63
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,807.05
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899046180 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$5,879.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,351.90
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
100%




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