BEN:
122765

Type:
DISTRICT


UNION CO EDUC SERV COMMISSION
45 CARDINAL DRIVE
WESTFIELD, NJ 07090


FRN: 2199047327 | Service Provider: The Patricia Bennett Group Inc (143036540)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$149,992.71
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$119,994.17
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199040027 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$12,141.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,713.28
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199040083 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$3,066.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,453.28
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-03-29
Disbursed:
100%


FRN: 2199040064 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$2,838.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,270.88
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-03-29
Disbursed:
100%




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.