BEN:
122885

Type:
SLC CONSORTIUM


Bergen County Technical Schools and Special Services
327 E Ridgewood Ave
Paramus, NJ 07652


FRN: 2099040840 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-14
Status:
Funded
Cost:
$220,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$99,360.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
45%
Last Date to Invoice:
2021-10-28
Disbursed:
63%


FRN: 2099040857 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-14
Status:
Funded
Cost:
$96,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$43,200.00
Contract Exp Date:
2023-07-31
Invoice:
BEAR
Discount:
45%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099040818 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-14
Status:
Funded
Cost:
$95,040.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$42,768.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
45%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099081978 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$80,238.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$36,107.51
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
45%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099081948 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-14
Status:
Funded
Cost:
$39,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,820.00
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
45%
Last Date to Invoice:
2021-10-28
Disbursed:
18%


FRN: 2099081959 | Service Provider: GTT Americas LLC (143049469)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-14
Status:
Funded
Cost:
$25,412.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,435.40
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
45%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099082009 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$16,220.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,299.36
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
45%
Last Date to Invoice:
2022-05-31
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.