BEN:
122697

Type:
DISTRICT


LIVINGSTON SCHOOL DISTRICT
11 FOXCROFT DR
LIVINGSTON, NJ 07039


FRN: 2199055609 | Service Provider: DynTek Services, Inc. (143004427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$337,265.21
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$134,906.08
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199007956 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$34,464.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,785.60
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199007963 | Service Provider: Millennium Communications Group,... (143007785)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$14,805.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,922.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
10%




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!
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