BEN:
123515

Type:
DISTRICT


EDISON TWP SCHOOL DISTRICT
312 PIERSON AVE
EDISON, NJ 08837


FRN: 2099027934 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$268,031.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$134,015.94
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
95%


FRN: 2099085028 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$110,682.00
Service Start Date:
2020-10-05
Form 486:
Yes
Cmtd:
$55,341.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
98%


FRN: 2099050455 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$101,102.45
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$50,551.23
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
81%


FRN: 2099050420 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$93,457.39
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$46,728.70
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
81%


FRN: 2099050429 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$39,675.31
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,837.66
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
81%


FRN: 2099050438 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$35,266.94
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,633.47
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
81%


FRN: 2099050426 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$30,858.57
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,429.29
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
81%


FRN: 2099050449 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$28,174.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,087.34
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
79%


FRN: 2099050447 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$19,396.82
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,698.41
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
81%


FRN: 2099050432 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$19,396.82
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,698.41
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
81%


FRN: 2099050425 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$18,515.14
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,257.57
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
81%


FRN: 2099027926 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$18,186.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,093.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
99%


FRN: 2099050419 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$15,870.13
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,935.07
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
81%


FRN: 2099050428 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$14,988.45
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,494.23
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
81%


FRN: 2099050427 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$12,647.34
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,323.67
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
76%


FRN: 2099050446 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$8,816.74
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,408.37
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
81%


FRN: 2099050441 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$8,816.74
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,408.37
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
81%


FRN: 2099050452 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$7,935.06
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,967.53
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
81%


FRN: 2099050423 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$7,053.39
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,526.70
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
81%


FRN: 2099050424 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$6,171.71
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,085.86
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
81%


FRN: 2099050430 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$5,290.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,645.02
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
81%


FRN: 2099050421 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$3,717.15
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,858.58
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
78%




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[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
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