BEN:
122655

Type:
DISTRICT


CEDAR GROVE TOWNSHIP SCH DIST
520 POMPTON AVE
CEDAR GROVE, NJ 07009


FRN: 2099037185 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$29,250.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,700.00
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-05-31
Disbursed:
19%


FRN: 2099037197 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$29,250.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,700.00
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-05-31
Disbursed:
19%


FRN: 2099000722 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$28,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,520.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099000721 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$22,804.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,121.68
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099037164 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$14,625.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,850.00
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-05-31
Disbursed:
26%


FRN: 2099037175 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$14,625.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,850.00
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-05-31
Disbursed:
26%


FRN: 2099045729 | Service Provider: Millennium Communications Group,... (143007785)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$10,715.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,286.30
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099037158 | Service Provider: Millennium Communications Group,... (143007785)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$10,715.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,286.30
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099045731 | Service Provider: Millennium Communications Group,... (143007785)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$10,715.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,286.30
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099046230 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$6,900.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,760.00
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
22%


FRN: 2099045734 | Service Provider: Millennium Communications Group,... (143007785)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$6,444.63
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,577.85
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099046235 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$3,900.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,560.00
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099037162 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$3,131.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,252.40
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099046223 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$767.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$306.80
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
85%




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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.