BEN:
123025

Type:
DISTRICT


NEPTUNE TWP SCHOOL DISTRICT
60 NEPTUNE BLVD
NEPTUNE, NJ 07753


FRN: 2099066327 | Service Provider: Aspire Technology Partners, LLC (143034588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-05
Status:
Funded
Cost:
$92,366.89
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$73,893.51
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099006469 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$46,027.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$36,822.24
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099066672 | Service Provider: Aspire Technology Partners, LLC (143034588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-05
Status:
Funded
Cost:
$40,482.41
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$32,385.93
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099067034 | Service Provider: Aspire Technology Partners, LLC (143034588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-05
Status:
Funded
Cost:
$25,788.13
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,630.50
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099066537 | Service Provider: Aspire Technology Partners, LLC (143034588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-05-05
Status:
Funded
Cost:
$3,320.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,656.77
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099066854 | Service Provider: Aspire Technology Partners, LLC (143034588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-05-05
Status:
Funded
Cost:
$1,327.06
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,061.65
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099006479 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$1,127.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$902.30
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099067179 | Service Provider: Aspire Technology Partners, LLC (143034588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-05-05
Status:
Funded
Cost:
$884.71
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$707.77
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
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.