BEN:
122788

Type:
DISTRICT


IRVINGTON PUBLIC SCHOOLS
1150 SPRINGFIELD AVE
IRVINGTON, NJ 07111


FRN: 2199060304 | Service Provider: MRA International Inc (143037447)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$222,888.75
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$189,455.44
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199060270 | Service Provider: DynTek Services, Inc. (143004427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$76,250.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$64,812.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199036679 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-14
Status:
Funded
Cost:
$72,267.60
Service Start Date:
2021-11-01
Form 486:
Yes
Cmtd:
$65,040.84
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199060358 | Service Provider: Sinewave, Inc. (143051012)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$69,682.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$59,230.13
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199064031 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-14
Status:
Funded
Cost:
$36,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$32,400.00
Contract Exp Date:
2021-10-31
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
25%


FRN: 2199036672 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-14
Status:
Funded
Cost:
$21,960.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,764.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199060453 | Service Provider: Sinewave, Inc. (143051012)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$6,412.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,450.63
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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