BEN:
122788

Type:
DISTRICT


IRVINGTON PUBLIC SCHOOLS
1150 SPRINGFIELD AVE
IRVINGTON, NJ 07111


FRN: 2299059709 | Service Provider: Sinewave, Inc. (143051012)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$217,368.60
Service Start Date:
2022-07-01
Form 486:
--
Req:
$184,763.31
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299043488 | Service Provider: MRA International Inc (143037447)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$159,465.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$135,545.25
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299007482 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$108,401.40
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$97,561.26
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299007480 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$21,960.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$19,764.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
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.