BEN:
123508

Type:
DISTRICT


DUNELLEN SCHOOL DISTRICT
HIGH ST & LEHIGH ST
DUNELLEN, NJ 08812


FRN: 2099002776 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$67,211.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$40,326.84
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099075358 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-15
Status:
Funded
Cost:
$35,662.70
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,397.62
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
50%


FRN: 2099075744 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-10-15
Status:
Funded
Cost:
$2,130.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,278.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
9%




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.