BEN:
123042

Type:
DISTRICT


ALLAMUCHY TOWNSHIP SCHOOL DIST
20 JOHNSONBURG RD.
ALLAMUCHY, NJ 07820


FRN: 1899035767 | Service Provider: The JDM Group (143048002)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Cancelled
Cost:
$23,007.51
Service Start Date:
2018-07-01
Form 486:
--
Req:
$20,308.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899035805 | Service Provider: The JDM Group (143048002)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-10
Status:
Cancelled
Cost:
$22,320.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$8,928.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899015042 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$21,519.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,607.65
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899015031 | Service Provider: Affiniti PA ,LLC (143023276)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$15,571.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,228.48
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
92%




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!
Make sure all your eligible bills have been submitted through USAC.