BEN:
16034399

Type:
DISTRICT


LADACIN NETWORK ADMIN OFFICE
1701 KNEELEY BLVD
WANAMASSA, NJ 07712


FRN: 1999041356 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$61,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$55,080.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
12%


FRN: 1999025567 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Cancelled
Cost:
$61,200.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$55,080.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999045935 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Denied
Cost:
$20,880.94
Service Start Date:
2019-07-01
Form 486:
--
Req:
$17,748.80
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999025565 | Service Provider: OV LLC (143034500)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$12,600.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,340.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
23%


FRN: 1999045970 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Denied
Cost:
$6,697.84
Service Start Date:
2019-07-01
Form 486:
--
Req:
$5,693.16
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999077077 | Service Provider: Trinity Worldwide Technologies, ... (143052316)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$1,253.31
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,065.31
Contract Exp Date:
2024-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 1999077082 | Service Provider: Trinity Worldwide Technologies, ... (143052316)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$1,026.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$872.13
Contract Exp Date:
2024-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 1999077083 | Service Provider: Trinity Worldwide Technologies, ... (143052316)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$760.38
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$646.32
Contract Exp Date:
2024-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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!
Make sure all your eligible bills have been submitted through USAC.