BEN:
122709

Type:
DISTRICT


MOUNTAIN LAKES SCHOOL DISTRICT
400 BOULEVARD
MOUNTAIN LAKES, NJ 07046


FRN: 2099083708 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$55,489.50
Service Start Date:
2020-09-01
Form 486:
Yes
Cmtd:
$22,195.80
Contract Exp Date:
2023-08-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099071833 | Service Provider: Micro Technology Group, Inc. (143008940)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-15
Status:
Funded
Cost:
$51,295.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,518.18
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
22%


FRN: 2099071554 | Service Provider: Micro Technology Group, Inc. (143008940)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-15
Status:
Funded
Cost:
$33,477.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,391.16
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
54%


FRN: 2099007552 | Service Provider: Business Automation Technologies... (143009866)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$25,574.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,229.76
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099072217 | Service Provider: Micro Technology Group, Inc. (143008940)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-15
Status:
Cancelled
Cost:
$6,409.62
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,563.85
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099072112 | Service Provider: Micro Technology Group, Inc. (143008940)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-15
Status:
Funded
Cost:
$5,644.97
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,257.99
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
35%


FRN: 2099007569 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$4,449.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,779.96
Contract Exp Date:
2020-08-31
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
92%


FRN: 2099072955 | Service Provider: Micro Technology Group, Inc. (143008940)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-15
Status:
Funded
Cost:
$4,321.89
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,728.76
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099072982 | Service Provider: Micro Technology Group, Inc. (143008940)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-15
Status:
Funded
Cost:
$3,924.48
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,569.79
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099007537 | Service Provider: OV LLC (143034500)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$3,111.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,244.69
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
100%




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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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