BEN:
123135
Type:
DISTRICT
HANOVER PARK REG HIGH SCH DIST
75 MOUNT PLEASANT AVENUE
EAST HANOVER, NJ 07936
FRN: 2199003182 | Service Provider:
Cablevision Lightpath LLC (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$38,760.96
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,504.38
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2023-02-27
Disbursed:
100%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$21,238.49
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,495.40
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
76%
| Service Provider:
SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$15,049.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,019.60
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
100%
| Service Provider:
SHI International Corpo. (143012572)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-07-01
Status:
Cancelled
Cost:
$6,605.17
Service Start Date:
2021-07-01
Form 486:
--
Req:
$2,642.07
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--
| Service Provider:
OV LLC (143034500)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$2,998.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,199.52
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-12-29
Disbursed:
100%
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[ ] is a notice, those FRNs could use a review.
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[ ] is a warning! Action may be required to secure funding!
Keep an eye out for the Last Date to Invoice!
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