PARAMUS CATHOLIC HIGH SCHOOL
425 PARAMUS RD
PARAMUS, NJ 07652
FRN: 1899046648 | Service Provider:
Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$22,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,880.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
FRN: 1899064175 | Service Provider:
Monarch Technology Solutions LLC (143049510)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$11,571.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,628.78
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-09-24
Disbursed:
98%
FRN: 1899064308 | Service Provider:
Monarch Technology Solutions LLC (143049510)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$7,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,040.00
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-09-24
Disbursed:
100%
FRN: 1899046668 | Service Provider:
Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$4,920.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,968.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
FRN: 1899046672 | Service Provider:
OV LLC (143034500)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$1,439.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$575.76
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.
[ ] 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.