BEN:
123042

Type:
DISTRICT


ALLAMUCHY TOWNSHIP SCHOOL DIST
20 JOHNSONBURG RD.
ALLAMUCHY, NJ 07820


FRN: 2099010173 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$37,419.84
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,967.94
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099032416 | Service Provider: The JDM Group (143048002)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$22,320.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,928.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099032388 | Service Provider: The JDM Group (143048002)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$4,589.97
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,835.99
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
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.