BEN:
122817

Type:
DISTRICT


RAMAPO INDIAN HLS REG H S DIST
131 YAWPO AVENUE
OAKLAND, NJ 07436


FRN: 2099076854 | Service Provider: DynTek Services, Inc. (143004427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-10
Status:
Funded
Cost:
$88,252.22
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$35,300.89
Contract Exp Date:
2024-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099084159 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$54,560.00
Service Start Date:
2020-08-01
Form 486:
Yes
Cmtd:
$21,824.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099008170 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$48,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,200.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099076829 | Service Provider: DynTek Services, Inc. (143004427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-10
Status:
Cancelled
Cost:
$28,996.28
Service Start Date:
2020-07-01
Form 486:
--
Req:
$11,598.51
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099076804 | Service Provider: DynTek Services, Inc. (143004427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-10
Status:
Cancelled
Cost:
$13,781.25
Service Start Date:
2020-07-01
Form 486:
--
Req:
$5,512.50
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099008168 | Service Provider: OV LLC (143034500)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$10,241.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,096.70
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
54%


FRN: 2099076812 | Service Provider: DynTek Services, Inc. (143004427)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-11-10
Status:
Cancelled
Cost:
$6,910.18
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,764.07
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099087243 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$3,250.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,300.00
Contract Exp Date:
2020-07-31
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
86%


FRN: 2099076817 | Service Provider: DynTek Services, Inc. (143004427)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-11-10
Status:
Cancelled
Cost:
$2,193.12
Service Start Date:
2020-07-01
Form 486:
--
Req:
$877.25
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
40%
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.