BEN:
151489

Type:
DISTRICT


ESSEX COUNTY VOCATIONAL SCHOOLS
900 Bloomfield Ave
Verona, NJ 07044


FRN: 2099031847 | Service Provider: Verizon Business Global LLC (143001197)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-01-19
Status:
Funded
Cost:
$810,982.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$729,884.09
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-05-24
Disbursed:
100%


FRN: 2099077317 | Service Provider: MCI Communications Corp (143001197)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-01-19
Status:
Funded
Cost:
$221,002.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$198,902.52
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-05-24
Disbursed:
95%


FRN: 2099078502 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-08
Status:
Funded
Cost:
$98,221.49
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$83,488.27
Contract Exp Date:
2023-01-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
80%


FRN: 2099031824 | Service Provider: Cologix, Inc. (143005561)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-01-19
Status:
Cancelled
Cost:
$18,000.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$16,200.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099078675 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-09-08
Status:
Funded
Cost:
$1,526.31
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,297.36
Contract Exp Date:
2023-01-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
0%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!

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