BEN:
123148
Type:
DISTRICT
NEW PROVIDENCE SCHOOL DISTRICT
356 ELKWOOD AVE
NEW PROVIDENCE, NJ 07974
FRN: 2199061214 | Service Provider:
DynTek Services, Inc. (143004427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-28
Status:
Funded
Cost:
$18,258.80
Service Start Date:
2021-07-01
Form 486:
No
Cmtd:
$7,303.52
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--
| Service Provider:
Verizon Business Global LLC (143001197)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$11,330.00
Service Start Date:
2021-09-06
Form 486:
Yes
Cmtd:
$4,532.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
70%
| Service Provider:
DynTek Services, Inc. (143004427)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-10-28
Status:
Funded
Cost:
$5,320.00
Service Start Date:
2021-07-01
Form 486:
No
Cmtd:
$2,128.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--
| Service Provider:
DynTek Services, Inc. (143004427)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-10-28
Status:
Funded
Cost:
$4,098.00
Service Start Date:
2021-07-01
Form 486:
No
Cmtd:
$1,639.20
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--
| Service Provider:
CMS Communications, Inc. (143016561)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-28
Status:
Funded
Cost:
$3,120.00
Service Start Date:
2021-07-01
Form 486:
No
Cmtd:
$1,248.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-29
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!
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