BEN:
122772

Type:
DISTRICT


SECAUCUS SCHOOL DISTRICT
20 CENTRE AVE
SECAUCUS, NJ 07094


FRN: 2099024211 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$42,030.70
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,015.35
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099024230 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$41,801.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,900.55
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099024226 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$31,562.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,781.26
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099024221 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$29,656.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,828.16
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099083199 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-07-23
Status:
Cancelled
Cost:
$18,000.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099019171 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$16,650.00
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$8,325.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099069184 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$7,500.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,750.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
99%


FRN: 2099024244 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$7,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,600.00
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099024249 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$3,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,800.00
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099024246 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$3,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,800.00
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099024258 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$3,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,800.00
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
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.