BEN:
122864

Type:
DISTRICT


WYCKOFF SCHOOL DISTRICT
241 MORSE AVE
WYCKOFF, NJ 07481


FRN: 2099031692 | Service Provider: Gator Networking Services Inc. (143034081)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$56,965.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,393.18
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099003357 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$27,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,400.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099003356 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$22,804.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,560.84
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099031687 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$5,751.87
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,150.37
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2023-01-30
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.