BEN:
122776

Type:
DISTRICT


NEWARK SCHOOL DISTRICT
765 Broad St.
NEWARK, NJ 07102


FRN: 1999001634 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$1,248,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,123,200.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-08-31
Disbursed:
100%


FRN: 1999041470 | Service Provider: Turn-key Technologies, Inc. (143032154)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$369,084.56
Service Start Date:
2019-10-22
Form 486:
Yes
Cmtd:
$313,721.88
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999058853 | Service Provider: DynTek Services, Inc. (143004427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$325,000.00
Service Start Date:
2019-10-22
Form 486:
Yes
Cmtd:
$276,250.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999001635 | Service Provider: NJEdge.Net (143013612)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$140,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$126,360.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
99%




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.