BEN:
123517

Type:
DISTRICT


HUNTERDON CTL REG HGH SCH DIST
84 STATE ROUTE 31
FLEMINGTON, NJ 08822


FRN: 1799087344 | Service Provider: The Patricia Bennett Group Inc (143036540)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$155,315.65
Service Start Date:
2017-09-01
Form 486:
Yes
Cmtd:
$62,126.26
Contract Exp Date:
2019-05-31
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799087867 | Service Provider: The Patricia Bennett Group Inc (143036540)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$96,862.50
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$38,745.00
Contract Exp Date:
2019-05-31
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799088208 | Service Provider: The Patricia Bennett Group Inc (143036540)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-22
Status:
Cancelled
Cost:
$41,755.48
Service Start Date:
2017-07-01
Form 486:
--
Req:
$16,702.19
Contract Exp Date:
2019-05-31
Invoice:
--
Discount:
40%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799088484 | Service Provider: The Patricia Bennett Group Inc (143036540)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-22
Status:
Cancelled
Cost:
$33,395.39
Service Start Date:
2017-07-01
Form 486:
--
Req:
$13,358.16
Contract Exp Date:
2019-05-31
Invoice:
--
Discount:
40%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799074520 | Service Provider: Millennium Communications Group,... (143007785)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-22
Status:
Cancelled
Cost:
$32,000.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$12,800.00
Contract Exp Date:
2020-03-19
Invoice:
--
Discount:
40%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799105010 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$22,455.40
Service Start Date:
2017-08-01
Form 486:
Yes
Cmtd:
$8,982.16
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-07-14
Disbursed:
97%


FRN: 1799082969 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$22,200.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$8,880.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-07-14
Disbursed:
100%


FRN: 1799088716 | Service Provider: The Patricia Bennett Group Inc (143036540)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$21,950.82
Service Start Date:
2017-09-01
Form 486:
Yes
Cmtd:
$8,780.32
Contract Exp Date:
2019-05-31
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799088911 | Service Provider: The Patricia Bennett Group Inc (143036540)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$3,562.08
Service Start Date:
2017-09-01
Form 486:
Yes
Cmtd:
$1,424.83
Contract Exp Date:
2019-05-31
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799073339 | Service Provider: Millennium Communications Group,... (143007785)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$3,250.85
Service Start Date:
2017-10-01
Form 486:
Yes
Cmtd:
$1,300.34
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-01-28
Disbursed:
80%




This page contains status alerts for E-Rate Funding Requests.
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[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
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