BEN:
122861

Type:
DISTRICT


WAYNE TWP SCHOOL DISTRICT
50 NELLIS DR
WAYNE, NJ 07470


FRN: 2299039857 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$357,462.60
Service Start Date:
2022-07-01
Form 486:
--
Req:
$142,985.04
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299040132 | Service Provider: Tru Stor LLC (143048506)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$226,680.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$90,672.00
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299001842 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$195,850.20
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$78,340.08
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299001838 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$51,600.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$20,640.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299039888 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$49,971.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$19,988.40
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
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.