BEN:
123115
Type:
DISTRICT
BERNARDS TOWNSHIP SCHOOL DIST
101 PEACHTREE RD
BASKING RIDGE, NJ 07920
FRN: 2199011508 | Service Provider:
Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$81,456.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$32,582.40
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-02-27
Disbursed:
97%
FRN: 2199027276 | Service Provider:
DynTek Services, Inc. (143004427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$70,860.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$28,344.00
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
100%
FRN: 2199011507 | Service Provider:
Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$34,188.84
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,675.54
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-02-27
Disbursed:
98%
FRN: 2199027289 | Service Provider:
Relcomm, Inc. (143006035)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$20,740.46
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,296.18
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2023-01-30
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!
Keep an eye out for the Last Date to Invoice!
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