BEN:
123553

Type:
DISTRICT


PISCATAWAY TWP SCHOOL DISTRICT
1515 STELTON RD
PISCATAWAY, NJ 08855


FRN: 1999044206 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$43,755.38
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$26,253.23
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999044203 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$37,500.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,500.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999044211 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$29,334.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,600.64
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999044199 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$22,804.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,682.52
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999044212 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$22,666.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,599.90
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999044215 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$22,666.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,599.90
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999044208 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$19,731.10
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,838.66
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999044214 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$18,643.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,186.04
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999044210 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$18,579.30
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,147.58
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999044207 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$18,238.10
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,942.86
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999044201 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$16,500.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,900.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999044216 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$15,994.10
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,596.46
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999044213 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$14,487.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,692.56
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999044196 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$7,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,320.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999044198 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$4,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,880.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999044197 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$4,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,880.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%




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!
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