BEN:
122770

Type:
DISTRICT


WEST NEW YORK SCHOOL DISTRICT
6028 BROADWAY
WEST NEW YORK, NJ 07093


FRN: 2299049073 | Service Provider: DJJ Sales Associates , Inc d/b/a... (143052247)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$278,017.46
Service Start Date:
2022-07-01
Form 486:
--
Req:
$236,314.84
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299013612 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$126,134.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$113,520.96
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299013604 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$126,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$113,400.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299049428 | Service Provider: DJJ Sales Associates , Inc d/b/a... (143052247)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$37,750.18
Service Start Date:
2022-07-01
Form 486:
--
Req:
$32,087.65
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299049408 | Service Provider: DJJ Sales Associates , Inc d/b/a... (143052247)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$21,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$17,850.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-10-28
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.