BEN:
7785

Type:
SCHOOL


BERGEN CATHOLIC SCHOOL
1040 ORADELL AVE
ORADELL, NJ 07649


FRN: 2099003932 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$107,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$42,960.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099082676 | Service Provider: New Era Technology (143004851)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$49,872.35
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,948.94
Contract Exp Date:
2024-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099082645 | Service Provider: New Era Technology (143004851)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$30,461.75
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,184.70
Contract Exp Date:
2024-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
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.