BEN:
123072

Type:
DISTRICT


JEFFERSON TWP SCHOOL DISTRICT
31 ROUTE 181
LAKE HOPATCONG, NJ 07849


FRN: 2299051973 | Service Provider: Planet Networks (143009149)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$213,721.20
Service Start Date:
2022-07-01
Form 486:
--
Req:
$106,860.60
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299052039 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$185,720.28
Service Start Date:
2022-07-01
Form 486:
--
Req:
$92,860.14
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299056695 | Service Provider: Quarterhorse Technology Inc (143049528)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$172,890.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$86,445.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299056755 | Service Provider: PKA Technologies, Inc. (143042925)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$154,118.76
Service Start Date:
2022-07-01
Form 486:
--
Req:
$77,059.38
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299056634 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$124,251.58
Service Start Date:
2022-07-01
Form 486:
--
Req:
$62,125.79
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299056819 | Service Provider: PKA Technologies, Inc. (143042925)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$16,845.36
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,422.68
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299056611 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$4,991.88
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,495.94
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
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.