BEN:
122788

Type:
DISTRICT


IRVINGTON PUBLIC SCHOOLS
1150 SPRINGFIELD AVE
IRVINGTON, NJ 07111


FRN: 1999057671 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$108,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$97,200.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999055891 | Service Provider: WRFF LLC (143039756)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$97,950.75
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$83,258.14
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999055944 | Service Provider: WRFF LLC (143039756)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$86,625.81
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$73,631.94
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999055932 | Service Provider: WRFF LLC (143039756)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$75,086.36
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$63,823.41
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999055938 | Service Provider: WRFF LLC (143039756)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$73,203.65
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$62,223.10
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999055838 | Service Provider: WRFF LLC (143039756)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$65,319.87
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$55,521.89
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999055814 | Service Provider: WRFF LLC (143039756)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$61,633.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$52,388.70
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999055788 | Service Provider: WRFF LLC (143039756)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$54,391.09
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$46,232.43
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999055863 | Service Provider: WRFF LLC (143039756)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$46,648.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$39,651.31
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999055927 | Service Provider: WRFF LLC (143039756)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$46,042.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$39,135.80
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999047493 | Service Provider: WRFF LLC (143039756)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$43,485.91
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$36,963.02
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999063743 | Service Provider: MRA International Inc (143037447)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$39,970.21
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$33,974.68
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999047286 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$33,633.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$30,270.56
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
90%


FRN: 1999063750 | Service Provider: MRA International Inc (143037447)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$30,999.35
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$26,349.45
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999063746 | Service Provider: MRA International Inc (143037447)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Cancelled
Cost:
$27,253.65
Service Start Date:
2019-07-01
Form 486:
--
Req:
$23,165.60
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999046934 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$23,259.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,933.21
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999063740 | Service Provider: MRA International Inc (143037447)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$18,208.65
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,477.35
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
96%


FRN: 1999063013 | Service Provider: MRA International Inc (143037447)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$18,208.65
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,477.35
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
96%


FRN: 1999063038 | Service Provider: MRA International Inc (143037447)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Cancelled
Cost:
$18,208.65
Service Start Date:
2019-07-01
Form 486:
--
Req:
$15,477.35
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999062618 | Service Provider: MRA International Inc (143037447)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Cancelled
Cost:
$16,213.25
Service Start Date:
2019-07-01
Form 486:
--
Req:
$13,781.26
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999063026 | Service Provider: MRA International Inc (143037447)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$15,537.52
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,206.89
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999062987 | Service Provider: MRA International Inc (143037447)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$15,537.52
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,206.89
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999062998 | Service Provider: MRA International Inc (143037447)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$14,051.41
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,943.70
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
96%


FRN: 1999063767 | Service Provider: MRA International Inc (143037447)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-03
Status:
Cancelled
Cost:
$7,962.24
Service Start Date:
2019-07-01
Form 486:
--
Req:
$9,441.12
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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