BEN:
123053

Type:
DISTRICT


MOUNT OLIVE TWP SCHOOL DIST
89 ROUTE 46
BUDD LAKE, NJ 07828


FRN: 2199039538 | Service Provider: New Era Technology (143004851)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$135,129.45
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$54,051.78
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199028104 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$91,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$36,720.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199005427 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$58,200.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$23,280.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-02-27
Disbursed:
89%


FRN: 2199039616 | Service Provider: New Era Technology (143004851)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$40,553.48
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,221.39
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199039791 | Service Provider: New Era Technology (143004851)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$13,015.02
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,206.01
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
76%




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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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