BEN:
16030429

Type:
SCHOOL


CARLSTADT PUBLIC SCHOOL
550 WASHINGTON STEET
CARLSTADT, NJ 07072


FRN: 1899025426 | Service Provider: CDI Computers (US) Corp. (143035862)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$20,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,400.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899025427 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$10,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,100.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
75%


FRN: 1899016478 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$3,059.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,529.94
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899025430 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$835.34
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$417.67
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
0%




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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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