BEN:
123433

Type:
DISTRICT


JACKSON TWP SCHOOL DISTRICT
151 DON CONNOR BLVD
JACKSON, NJ 08527


FRN: 1999002819 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$97,766.52
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$48,883.26
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999061987 | Service Provider: New Era Technology (143004851)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Cancelled
Cost:
$44,912.04
Service Start Date:
2019-07-01
Form 486:
--
Req:
$22,456.02
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999077898 | Service Provider: New Era Technology (143004851)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$5,306.19
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,653.10
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999077901 | Service Provider: New Era Technology (143004851)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$4,269.54
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,134.77
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999077897 | Service Provider: New Era Technology (143004851)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$2,997.52
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,498.76
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999077894 | Service Provider: New Era Technology (143004851)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$2,613.09
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,306.55
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999077899 | Service Provider: New Era Technology (143004851)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$1,500.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$750.40
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999077900 | Service Provider: New Era Technology (143004851)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$1,500.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$750.40
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999077895 | Service Provider: New Era Technology (143004851)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$1,418.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$709.06
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999077896 | Service Provider: New Era Technology (143004851)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$1,349.08
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$674.54
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999077893 | Service Provider: New Era Technology (143004851)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$660.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$330.46
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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