BEN:
123072

Type:
DISTRICT


JEFFERSON TWP SCHOOL DISTRICT
31 ROUTE 181
LAKE HOPATCONG, NJ 07849


FRN: 2199043347 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$185,720.28
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$92,860.14
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199058480 | Service Provider: PKA Technologies, Inc. (143042925)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-22
Status:
Cancelled
Cost:
$119,620.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$59,810.04
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-05-28
Disbursed:
--


FRN: 2199058520 | Service Provider: PKA Technologies, Inc. (143042925)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-22
Status:
Cancelled
Cost:
$9,033.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$4,516.50
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-05-25
Disbursed:
--


FRN: 2199058529 | Service Provider: Relcomm, Inc. (143006035)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-22
Status:
Cancelled
Cost:
$7,880.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$3,940.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-05-28
Disbursed:
--




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.