BEN:
123003

Type:
DISTRICT


HENRY HUDSON REG SCHOOL DIST
1 GRAND TOUR
HIGHLANDS, NJ 07732


FRN: 2099083148 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$25,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,800.00
Contract Exp Date:
2022-01-27
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099084231 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$15,626.16
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$7,813.08
Contract Exp Date:
2022-10-14
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099003366 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$5,681.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,840.88
Contract Exp Date:
2020-10-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099084230 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$2,217.07
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$1,108.54
Contract Exp Date:
2022-10-12
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 2099003362 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,094.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$547.26
Contract Exp Date:
2020-10-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
97%




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!

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