BEN:
123132

Type:
DISTRICT


FLORHAM PARK SCHOOL DISTRICT
67-71 RIDGEDALE AVE.
PO BOX 39
FLORHAM PARK, NJ 07932


FRN: 2099032310 | Service Provider: Micro Technology Group, Inc. (143008940)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$23,843.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,768.65
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099007008 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$19,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,840.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099085426 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$15,993.67
Service Start Date:
2020-08-01
Form 486:
Yes
Cmtd:
$3,198.73
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2021-10-28
Disbursed:
99%


FRN: 2099007001 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$996.01
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$199.20
Contract Exp Date:
2020-07-31
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2021-10-28
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.