BEN:
123543

Type:
DISTRICT


HOLLAND TOWNSHIP SCHOOL DIST
710 MILFORD WARREN GLEN RD
MILFORD, NJ 08848


FRN: 1699015501 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$6,234.80
Service Start Date:
2016-04-01
Form 486:
Yes
Cmtd:
$3,117.40
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699012603 | Service Provider: Service Electric Telephone Compa... (143019812)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$5,820.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$582.00
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2018-02-27
Disbursed:
--


FRN: 1699017858 | Service Provider: EMC2, LLC (143048952)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$2,299.00
Service Start Date:
2016-04-01
Form 486:
Yes
Cmtd:
$1,149.50
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699012607 | Service Provider: PenTeleData Limited Partnership I (143004441)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$1,500.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$750.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%




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.