BEN:
122796

Type:
DISTRICT


ELIZABETH SCHOOL DISTRICT
500 NORTH BROAD STREET
ELIZABETH, NJ 07208


FRN: 2299049148 | Service Provider: Aspire Technology Partners, LLC (143034588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$1,027,344.39
Service Start Date:
2022-07-01
Form 486:
--
Req:
$873,242.73
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299001825 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$625,139.28
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$562,625.35
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299049010 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$518,354.04
Service Start Date:
2022-07-01
Form 486:
--
Req:
$440,600.93
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299054411 | Service Provider: Y & S Technologies (143033931)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$124,656.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$105,957.60
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299001819 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$76,800.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$69,120.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299001816 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$73,788.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$66,409.20
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299001820 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$50,400.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$45,360.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-10-28
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.