BEN:
122884

Type:
DISTRICT


HACKENSACK SCHOOL DISTRICT
355 STATE ST
HACKENSACK, NJ 07601


FRN: 1899049849 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-19
Status:
Funded
Cost:
$96,064.74
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$76,851.79
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899049842 | Service Provider: Millennium Communications Group,... (143007785)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-19
Status:
Funded
Cost:
$35,658.98
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$28,527.18
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899009304 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$34,649.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$27,719.62
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899049862 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-10-19
Status:
Funded
Cost:
$3,342.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,674.18
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
50%


FRN: 1899009309 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$2,520.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,016.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
76%




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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!

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