BEN:
122864
Type:
DISTRICT
WYCKOFF SCHOOL DISTRICT
241 MORSE AVE
WYCKOFF, NJ 07481
FRN: 1899056731 | Service Provider:
ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$82,350.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,470.00
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
| Service Provider:
Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-09
Status:
Funded
Cost:
$27,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,400.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
| Service Provider:
New Era Technology (143004851)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-09
Status:
Funded
Cost:
$24,905.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,981.16
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2020-01-28
Disbursed:
83%
| Service Provider:
Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-09
Status:
Funded
Cost:
$22,804.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,560.84
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
| Service Provider:
New Era Technology (143004851)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$11,004.91
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,200.98
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
This page contains status alerts for E-Rate Funding Requests.
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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!
Keep an eye out for the Last Date to Invoice!
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