BEN:
123571

Type:
DISTRICT


SAYREVILLE BOARD OF EDUCATION
150 LINCOLN STREET
SOUTH AMBOY, NJ 08879


FRN: 2099054619 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$132,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$79,560.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099010644 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$62,643.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$37,586.16
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099052754 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$40,213.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,128.10
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
91%


FRN: 2099052761 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$36,747.74
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,048.64
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099054641 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$36,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,600.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
75%


FRN: 2099071594 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$20,520.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,312.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099052785 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Cancelled
Cost:
$18,095.62
Service Start Date:
2020-07-01
Form 486:
--
Req:
$10,857.37
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099052774 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$18,095.62
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,857.37
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099052772 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$18,095.62
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,857.37
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099052782 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$12,415.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,449.34
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099052777 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$11,859.06
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,115.44
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099052780 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$11,859.06
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,115.44
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099053727 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$11,212.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,727.38
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099053729 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$6,715.03
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,029.02
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099053728 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$6,715.03
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,029.02
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099053730 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$3,392.89
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,035.73
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099053731 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$3,392.89
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,035.73
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099053734 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$2,357.01
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,414.21
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099053733 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$2,285.51
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,371.31
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
--




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.