BEN:
122742

Type:
DISTRICT


CARLSTADT-E RUTHERFORD REG S D
PATERSON AVE AND CORNELIA ST
E RUTHERFORD, NJ 07073


FRN: 2099080298 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$41,417.06
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,850.24
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099001364 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$19,380.48
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,628.29
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099080489 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$662.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$397.20
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
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.