BEN:
122657

Type:
DISTRICT


CLIFFSIDE PARK BOARD OF EDUCATION
MUNICIPAL COMPLEX, 525 PALISADE AVENUE
CLIFFSIDE PARK, NJ 07010


FRN: 2099083642 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$52,270.00
Service Start Date:
2020-09-01
Form 486:
Yes
Cmtd:
$41,816.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
92%


FRN: 2099083550 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$50,701.90
Service Start Date:
2020-09-15
Form 486:
--
Req:
$40,561.52
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099000748 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$49,470.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$39,576.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099000744 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$4,867.62
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,894.10
Contract Exp Date:
2020-08-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
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!
Make sure all your eligible bills have been submitted through USAC.