BEN:
122982

Type:
DISTRICT


COLTS NECK TWP SCHOOL DISTRICT
70 CONOVER RD
COLTS NECK, NJ 07722


FRN: 2299020260 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$15,345.37
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$6,138.15
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299007796 | 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:
$5,448.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299007801 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$11,124.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$4,449.60
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299007797 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$10,896.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$4,358.40
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
40%
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.