BEN:
122853
Type:
DISTRICT
VERNON TOWNSHIP SCHOOL DIST
539 ROUTE 515
VERNON, NJ 07462
FRN: 1999022962 | Service Provider:
High Point Solutions, Inc. (143033902)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$92,786.34
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$46,393.17
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999022946 | Service Provider:
High Point Solutions, Inc. (143033902)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$22,947.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,473.75
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999034549 | Service Provider:
PenTeleData Limited Partnership I (143004441)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$18,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,000.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
FRN: 1999023017 | Service Provider:
High Point Solutions, Inc. (143033902)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$15,805.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,902.94
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
95%
FRN: 1999046939 | Service Provider:
Alteva of Warwick LLC (143001355)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$14,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,200.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
FRN: 1999022938 | Service Provider:
High Point Solutions, Inc. (143033902)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$5,900.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,950.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999022943 | Service Provider:
High Point Solutions, Inc. (143033902)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$5,900.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,950.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999046953 | Service Provider:
Alteva of Warwick LLC (143001355)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-18
Status:
Denied
Cost:
$3,000.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,500.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-01-28
Disbursed:
--
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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!
Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.