BEN:
122710

Type:
DISTRICT


NORTH BERGEN SCHOOL DISTRICT
7317 KENNEDY BLVD
NORTH BERGEN, NJ 07047


FRN: 2099009480 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Cancelled
Cost:
$70,775.64
Service Start Date:
2020-07-01
Form 486:
--
Req:
$56,620.51
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099033195 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$69,441.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$55,552.90
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099033223 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$68,109.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$54,487.30
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099056549 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$57,408.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$45,926.40
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099033175 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$50,965.38
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$40,772.30
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099033214 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$50,965.38
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$40,772.30
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099009477 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$35,880.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28,704.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099033162 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$21,515.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,212.32
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099033188 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$15,663.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,530.59
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099033230 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$9,630.99
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,704.79
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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!

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