BEN:
122871

Type:
DISTRICT


PATERSON PUBLIC SCHOOLS
90 DELAWARE AVE
PATERSON, NJ 07503


FRN: 2299046104 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$619,278.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$557,350.20
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299046129 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$155,808.24
Service Start Date:
2022-07-01
Form 486:
--
Req:
$132,437.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299046125 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$134,483.04
Service Start Date:
2022-07-01
Form 486:
--
Req:
$114,310.58
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299046090 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$107,744.64
Service Start Date:
2022-07-01
Form 486:
--
Req:
$96,970.18
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299046111 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$19,768.32
Service Start Date:
2022-07-01
Form 486:
--
Req:
$17,791.49
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.