BEN:
122726

Type:
DISTRICT


PLAINFIELD PUBLIC SCHOOLS
925 ARLINGTON AVENUE
PLAINFIELD, NJ 07060


FRN: 2199055297 | Service Provider: DynTek Services, Inc. (143004427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$938,246.94
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$797,509.90
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199002767 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$269,700.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$242,730.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
97%


FRN: 2199055374 | Service Provider: DynTek Services, Inc. (143004427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$242,854.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$206,425.90
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199002757 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$81,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$73,440.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199002769 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$56,571.12
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$50,914.01
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
72%


FRN: 2199055192 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$9,063.84
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,157.46
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
--




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