BEN:
122788

Type:
DISTRICT


IRVINGTON PUBLIC SCHOOLS
1150 SPRINGFIELD AVE
IRVINGTON, NJ 07111


FRN: 2099009805 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$108,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$97,200.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099067737 | Service Provider: MRA International Inc (143037447)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Funded
Cost:
$85,232.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$72,447.68
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099067770 | Service Provider: Sinewave, Inc. (143051012)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Cancelled
Cost:
$75,333.82
Service Start Date:
2020-07-01
Form 486:
--
Req:
$64,033.75
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099067752 | Service Provider: Sinewave, Inc. (143051012)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Cancelled
Cost:
$56,650.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$48,152.50
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099009799 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$33,633.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$30,270.56
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
95%


FRN: 2099067740 | Service Provider: MRA International Inc (143037447)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Cancelled
Cost:
$24,672.91
Service Start Date:
2020-07-01
Form 486:
--
Req:
$20,971.97
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099009795 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$23,259.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,933.21
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099067749 | Service Provider: MRA International Inc (143037447)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Funded
Cost:
$19,380.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,473.00
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099037702 | Service Provider: DynTek Services, Inc. (143004427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Funded
Cost:
$19,344.99
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,443.24
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099037773 | Service Provider: DynTek Services, Inc. (143004427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Cancelled
Cost:
$17,640.68
Service Start Date:
2020-07-01
Form 486:
--
Req:
$14,994.58
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099067264 | Service Provider: MRA International Inc (143037447)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Funded
Cost:
$14,583.65
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,396.10
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099067741 | Service Provider: MRA International Inc (143037447)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Funded
Cost:
$14,415.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,252.84
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099067736 | Service Provider: MRA International Inc (143037447)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Funded
Cost:
$12,783.09
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,865.63
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099037733 | Service Provider: DynTek Services, Inc. (143004427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Funded
Cost:
$11,667.87
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,917.69
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099037758 | Service Provider: DynTek Services, Inc. (143004427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Funded
Cost:
$11,474.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,752.90
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099067761 | Service Provider: Sinewave, Inc. (143051012)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Cancelled
Cost:
$11,037.38
Service Start Date:
2020-07-01
Form 486:
--
Req:
$9,381.77
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099067765 | Service Provider: Sinewave, Inc. (143051012)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Cancelled
Cost:
$7,632.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$6,487.20
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099067747 | Service Provider: MRA International Inc (143037447)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Funded
Cost:
$7,140.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,069.00
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099067745 | Service Provider: MRA International Inc (143037447)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Funded
Cost:
$7,140.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,069.00
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099067746 | Service Provider: MRA International Inc (143037447)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Funded
Cost:
$6,120.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,202.00
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099067739 | Service Provider: MRA International Inc (143037447)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Funded
Cost:
$4,087.81
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,474.64
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099037747 | Service Provider: DynTek Services, Inc. (143004427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Funded
Cost:
$3,115.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,647.75
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099067730 | Service Provider: MRA International Inc (143037447)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Funded
Cost:
$218.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$185.30
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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.
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