BEN:
123135

Type:
DISTRICT


HANOVER PARK REG HIGH SCH DIST
75 MOUNT PLEASANT AVENUE
EAST HANOVER, NJ 07936


FRN: 1899018260 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$64,032.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$25,612.80
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899060361 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$53,880.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,552.38
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
66%


FRN: 1899055885 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$7,391.87
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,956.75
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-09-24
Disbursed:
65%


FRN: 1899018257 | Service Provider: Optimum Networks, Inc. (143022622)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$2,998.80
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,199.52
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899060296 | Service Provider: OV LLC (143034500)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$2,998.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,199.52
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-10-28
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!

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