BEN:
122716

Type:
DISTRICT


WEST ORANGE SCHOOL DISTRICT
179 EAGLE ROCK AVE
WEST ORANGE, NJ 07052


FRN: 2199044158 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Cancelled
Cost:
$217,500.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$130,500.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199044147 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$58,856.68
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$35,314.01
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199053561 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$54,735.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$32,841.36
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199053579 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$10,608.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,364.80
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199045307 | Service Provider: Millennium Communications Group,... (143007785)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$7,999.92
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,799.95
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
--




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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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