BEN:
123148

Type:
DISTRICT


NEW PROVIDENCE SCHOOL DISTRICT
356 ELKWOOD AVE
NEW PROVIDENCE, NJ 07974


FRN: 1899080935 | Service Provider: Northland Systems, Inc. (143032284)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$25,915.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,366.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899081403 | Service Provider: DynTek Services, Inc. (143004427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$15,930.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,372.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899062259 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$6,240.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,496.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899062308 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$5,280.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,112.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
99%




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!
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