BEN:
122776

Type:
DISTRICT


NEWARK SCHOOL DISTRICT
765 Broad St.
NEWARK, NJ 07102


FRN: 2199044045 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$1,029,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$926,100.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
87%


FRN: 2199044058 | Service Provider: DynTek Services, Inc. (143004427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$558,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$474,810.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
89%


FRN: 2199044084 | Service Provider: Turn-key Technologies, Inc. (143032154)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$281,088.21
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$238,924.98
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199044047 | Service Provider: NJEdge.Net (143013612)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$146,880.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$132,192.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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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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