BEN:
122660
Type:
DISTRICT
CLIFTON SCHOOL DISTRICT
745 CLIFTON AVE
CLIFTON, NJ 07013
FRN: 2099001461 | Service Provider:
Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$464,700.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$371,760.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%
FRN: 2099049053 | Service Provider:
Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$150,254.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$120,203.40
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
96%
FRN: 2099049021 | Service Provider:
Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$70,882.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$56,705.60
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
98%
FRN: 2099049088 | Service Provider:
Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$60,906.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$48,725.04
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 2099085280 | Service Provider:
Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$54,304.00
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$43,443.20
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
97%
FRN: 2099049098 | Service Provider:
Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$43,919.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$35,135.60
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 2099001460 | Service Provider:
Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$26,192.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,953.92
Contract Exp Date:
2020-10-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-04-13
Disbursed:
100%
FRN: 2099087609 | Service Provider:
Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$22,120.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,696.06
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-08-12
Disbursed:
--
FRN: 2099049825 | Service Provider:
Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$18,474.75
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,779.80
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 2099049110 | Service Provider:
Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$17,681.05
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,144.84
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 2099049125 | Service Provider:
Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$17,360.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,888.08
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
95%
FRN: 2099049133 | Service Provider:
Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$17,310.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,848.08
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 2099049117 | Service Provider:
Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$17,060.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,648.08
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
96%
FRN: 2099049148 | Service Provider:
Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$16,576.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,260.88
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
99%
FRN: 2099049153 | Service Provider:
Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$16,290.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,032.08
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 2099049159 | Service Provider:
Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$14,080.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,264.08
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 2099049138 | Service Provider:
Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$13,340.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,672.00
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 2099049128 | Service Provider:
Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$13,006.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,404.80
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 2099049273 | Service Provider:
Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$8,237.74
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,590.19
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 2099049261 | Service Provider:
Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$6,838.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,471.14
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 2099049252 | Service Provider:
Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$5,631.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,505.28
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 2099049244 | Service Provider:
Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$3,530.46
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,824.37
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 2099049046 | Service Provider:
Core BTS, Inc. (143030838)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$2,424.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,939.60
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
15%
FRN: 2099049277 | Service Provider:
Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$2,353.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,882.91
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 2099049268 | Service Provider:
Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$2,353.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,882.91
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 2099049259 | Service Provider:
Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$1,467.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,173.95
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 2099049285 | Service Provider:
Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$1,176.82
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$941.46
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
This page contains status alerts for E-Rate Funding Requests.
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[ ] 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.