BEN:
122925

Type:
DISTRICT


MONTVALE PUBLIC SCHOOL DIST
47 SPRING VALLEY RD
MONTVALE, NJ 07645


FRN: 1999014432 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$33,816.71
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,526.68
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999014443 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$32,477.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,991.15
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
58%


FRN: 1999009448 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$26,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,560.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999017052 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$19,945.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,978.06
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999009451 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$9,600.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,840.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999074314 | Service Provider: DynTek Services, Inc. (143004427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$5,190.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,076.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999074286 | Service Provider: DynTek Services, Inc. (143004427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$3,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,360.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
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!
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