BEN:
123072

Type:
DISTRICT


JEFFERSON TWP SCHOOL DISTRICT
31 ROUTE 181
LAKE HOPATCONG, NJ 07849


FRN: 1999056753 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$184,822.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$92,411.40
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-06-25
Disbursed:
70%


FRN: 1999056722 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$136,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$68,400.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-06-25
Disbursed:
21%


FRN: 1999057944 | Service Provider: Relcomm, Inc. (143006035)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Cancelled
Cost:
$53,343.60
Service Start Date:
2019-07-01
Form 486:
--
Req:
$43,203.00
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999056736 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$43,870.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,935.10
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-06-25
Disbursed:
42%


FRN: 1999057991 | Service Provider: Relcomm, Inc. (143006035)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Cancelled
Cost:
$40,488.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$20,994.00
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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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!

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