BEN:
122637

Type:
DISTRICT


BAYONNE SCHOOL DISTRICT
AVENUE A AND 29TH ST
BAYONNE, NJ 07002


FRN: 2099000594 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$155,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$124,320.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
99%


FRN: 2099083637 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$80,168.00
Service Start Date:
2020-08-01
Form 486:
Yes
Cmtd:
$64,134.40
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
99%


FRN: 2099083456 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$72,880.00
Service Start Date:
2020-09-01
Form 486:
--
Req:
$58,304.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099052533 | Service Provider: EXTEL Communications, Inc. (143012083)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$70,344.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$56,275.81
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099052597 | Service Provider: EXTEL Communications, Inc. (143012083)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$34,474.05
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$27,579.24
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
82%


FRN: 2099052624 | Service Provider: EXTEL Communications, Inc. (143012083)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$33,330.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,664.48
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
81%


FRN: 2099052631 | Service Provider: EXTEL Communications, Inc. (143012083)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$29,100.55
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,280.44
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
81%


FRN: 2099052544 | Service Provider: EXTEL Communications, Inc. (143012083)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$28,766.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,013.20
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
81%


FRN: 2099052613 | Service Provider: EXTEL Communications, Inc. (143012083)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$27,064.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,651.40
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
80%


FRN: 2099052625 | Service Provider: EXTEL Communications, Inc. (143012083)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$24,425.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,540.32
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
85%


FRN: 2099052629 | Service Provider: EXTEL Communications, Inc. (143012083)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$22,859.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,287.60
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
80%


FRN: 2099052607 | Service Provider: EXTEL Communications, Inc. (143012083)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$19,257.05
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,405.64
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099052616 | Service Provider: EXTEL Communications, Inc. (143012083)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$13,748.63
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,998.90
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
79%


FRN: 2099052619 | Service Provider: EXTEL Communications, Inc. (143012083)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$11,854.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,483.71
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099000600 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$4,850.27
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,880.22
Contract Exp Date:
2020-07-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
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!
Make sure all your eligible bills have been submitted through USAC.