BEN:
122739

Type:
DISTRICT


LYNDHURST SCHOOL DISTRICT
420 FERN AVENUE
LYNDHURST, NJ 07071


FRN: 2299031494 | Service Provider: Verizon New Jersey Inc (143001362)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Cancelled
Cost:
$18,600.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$9,300.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299051466 | Service Provider: Verizon New Jersey Inc (143001362)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$18,600.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$9,300.00
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299048552 | Service Provider: Pitt Bull Secure Technologies, I... (143034979)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$10,067.20
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,033.60
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
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.