BEN:
123135
Type:
DISTRICT
HANOVER PARK REG HIGH SCH DIST
75 MOUNT PLEASANT AVENUE
EAST HANOVER, NJ 07936
FRN: 2299007593 | Service Provider:
Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$38,760.96
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$15,504.38
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$6,395.60
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$2,558.24
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Optimum Networks, Inc. (143022622)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$2,998.80
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$1,199.52
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,417.42
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$566.97
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$488.81
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$195.52
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--
This page contains status alerts for E-Rate Funding Requests.
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[ ] 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.