BEN:
122864

Type:
DISTRICT


WYCKOFF SCHOOL DISTRICT
241 MORSE AVE
WYCKOFF, NJ 07481


FRN: 2299033494 | Service Provider: Gator Networking Services Inc. (143034081)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$84,892.98
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$16,978.60
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299033473 | Service Provider: Gator Networking Services Inc. (143034081)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$54,382.24
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$10,876.45
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299053956 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$27,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,400.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299005931 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$13,620.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$2,724.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
20%
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.