BEN:
122844

Type:
DISTRICT


GLEN ROCK SCHOOL DISTRICT
620 HARRISTOWN RD
GLEN ROCK, NJ 07452


FRN: 2099075039 | Service Provider: BlueAlly Technology Solutions LLC (143044080)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$92,163.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,432.66
Contract Exp Date:
2025-09-30
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099008126 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$45,468.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,093.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2022-02-25
Disbursed:
0%


FRN: 2099075067 | Service Provider: BlueAlly Technology Solutions LLC (143044080)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$6,935.01
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,387.00
Contract Exp Date:
2024-09-30
Invoice:
NOT SET
Discount:
20%
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.
[ ] is a warning! Action may be required to secure funding!

Keep an eye out for the Last Date to Invoice!
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