BEN:
7792

Type:
SCHOOL


PARAMUS CATHOLIC HIGH SCHOOL
425 PARAMUS RD
PARAMUS, NJ 07652


FRN: 2299047260 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$32,520.24
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$13,008.10
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299047268 | Service Provider: Monarch Technology Solutions LLC (143049510)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$25,891.80
Service Start Date:
2022-07-01
Form 486:
--
Req:
$10,356.72
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299047265 | Service Provider: Monarch Technology Solutions LLC (143049510)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$15,999.96
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,399.98
Contract Exp Date:
2023-06-30
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.