BEN:
123515

Type:
DISTRICT


EDISON TWP SCHOOL DISTRICT
312 PIERSON AVE
EDISON, NJ 08837


FRN: 1999020413 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$239,999.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$119,999.70
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999048954 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$178,924.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$89,462.25
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
96%


FRN: 1999048258 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$151,733.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$75,866.85
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
96%


FRN: 1999050259 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$87,554.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$43,777.10
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999070036 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$85,506.64
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$42,753.32
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999049744 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$66,861.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$33,430.50
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
96%


FRN: 1999020428 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$66,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$33,000.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999048475 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$63,665.10
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$31,832.55
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
96%


FRN: 1999049418 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$60,469.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$30,234.60
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
96%


FRN: 1999020395 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$58,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$29,100.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999049593 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$55,869.30
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$27,934.65
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
96%


FRN: 1999070238 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$53,041.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$26,520.75
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999048911 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$52,673.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$26,336.70
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 1999048885 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$48,073.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,036.75
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 1999049101 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$46,669.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$23,334.75
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
96%


FRN: 1999049099 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$45,653.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,826.70
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
96%


FRN: 1999047923 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$43,861.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,930.75
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
96%


FRN: 1999049097 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$40,665.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,332.80
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
96%


FRN: 1999048933 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$39,261.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$19,630.80
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
96%


FRN: 1999048579 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$36,348.30
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,174.15
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 1999049471 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$36,065.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,032.85
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
96%


FRN: 1999020435 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$35,880.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,940.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999049098 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$29,248.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,624.10
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
96%


FRN: 1999048661 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$26,458.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,229.10
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
96%


FRN: 1999049905 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$17,517.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,758.60
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999050614 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$16,370.52
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,185.26
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999070177 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$10,705.49
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,352.75
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999070521 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$4,569.71
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,284.86
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999048402 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$1,843.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$921.60
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999048139 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$1,843.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$921.60
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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