BEN:
123571

Type:
DISTRICT


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


FRN: 2299049298 | Service Provider: Aspire Technology Partners, LLC (143034588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$761,332.77
Service Start Date:
2022-07-01
Form 486:
--
Req:
$456,799.66
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299049152 | Service Provider: Aspire Technology Partners, LLC (143034588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$192,822.99
Service Start Date:
2022-07-01
Form 486:
--
Req:
$115,693.79
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299016778 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$132,600.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$79,560.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299018769 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$51,600.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$30,960.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299016779 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$36,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$21,600.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299016775 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$20,520.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$12,312.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299018773 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$12,588.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,552.80
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
60%
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.