BEN:
122889

Type:
DISTRICT


HASBROUCK HEIGHTS SCHOOL DIST
379 BOULEVARD
HASBROUCK HTS, NJ 07604


FRN: 2299036885 | Service Provider: PCL Solutions Inc (143049090)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$134,497.83
Service Start Date:
2022-07-01
Form 486:
--
Req:
$53,799.13
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299003872 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$120,204.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$48,081.60
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299037140 | Service Provider: PCL Solutions Inc (143049090)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$15,400.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,160.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299037086 | Service Provider: PCL Solutions Inc (143049090)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$12,689.10
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,075.64
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299036942 | Service Provider: PCL Solutions Inc (143049090)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$2,629.85
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,051.94
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299037124 | Service Provider: PCL Solutions Inc (143049090)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$2,625.68
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,050.27
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299003853 | Service Provider: OV LLC (143034500)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$2,421.48
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$968.59
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299036977 | Service Provider: PCL Solutions Inc (143049090)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$2,118.65
Service Start Date:
2022-07-01
Form 486:
--
Req:
$847.46
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299037053 | Service Provider: PCL Solutions Inc (143049090)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$17.65
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7.06
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
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.