BEN:
224177

Type:
DISTRICT


PASSAIC COUNTY ELKS C.P. CENTER
1481 MAINE AVE
CLIFTON, NJ 07011


FRN: 1899015311 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$53,347.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$48,012.91
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
85%


FRN: 1899015308 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$14,398.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,439.89
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899037108 | Service Provider: OV LLC (143034500)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$12,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,260.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899085334 | Service Provider: Cablevision Systems Corporation ... (143007246)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$7,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,480.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2020-11-12
Disbursed:
--


FRN: 1899015306 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$7,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$720.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
53%


FRN: 1899015305 | Service Provider: Verizon New Jersey Inc (143001362)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$6,480.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$648.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
39%


FRN: 1899037107 | Service Provider: OV LLC (143034500)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$900.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$810.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
--




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.