BEN:
123135

Type:
DISTRICT


HANOVER PARK REG HIGH SCH DIST
75 MOUNT PLEASANT AVENUE
EAST HANOVER, NJ 07936


FRN: 2099012077 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$38,760.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,504.38
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
87%


FRN: 2099040293 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$36,793.61
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,717.44
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
16%


FRN: 2099040303 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$8,990.63
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,596.25
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099040309 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$5,293.70
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,117.48
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
48%


FRN: 2099012082 | Service Provider: OV LLC (143034500)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,998.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,199.52
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-02-09
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.