BEN:
123072

Type:
DISTRICT


JEFFERSON TWP SCHOOL DISTRICT
31 ROUTE 181
LAKE HOPATCONG, NJ 07849


FRN: 1899030390 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$136,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$68,400.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-02-25
Disbursed:
88%


FRN: 1899082579 | Service Provider: JDL Group Inc (143049772)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Cancelled
Cost:
$87,695.66
Service Start Date:
2018-07-01
Form 486:
--
Req:
$71,181.53
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899030417 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$43,837.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,918.96
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-02-25
Disbursed:
99%


FRN: 1899082574 | Service Provider: PKA Technologies (143042925)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$15,516.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,758.36
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
--


FRN: 1899082573 | Service Provider: PKA Technologies (143042925)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$15,516.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,758.36
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
--


FRN: 1899082575 | Service Provider: PKA Technologies (143042925)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$10,326.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,163.10
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
--


FRN: 1899082577 | Service Provider: PKA Technologies (143042925)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$10,326.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,163.10
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
--


FRN: 1899082572 | Service Provider: PKA Technologies (143042925)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$6,157.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,078.54
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899082578 | Service Provider: PKA Technologies (143042925)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$4,778.05
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,389.03
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
--


FRN: 1899082571 | Service Provider: PKA Technologies (143042925)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$2,052.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,026.18
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899082581 | Service Provider: PKA Technologies (143042925)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$1,483.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$741.84
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2020-02-25
Disbursed:
--




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