BEN:
16039663
Type:
DISTRICT
DURAND ACADEMY AND COMMUNITY SERVICE
111 GAITHER DRIVE
MOUNT LAUREL, NJ 08054
FRN: 1799022787 | Service Provider:
Verizon New Jersey Inc (143001362)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,600.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
25%
FRN: 1799022789 | Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$9,000.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,700.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
9%
FRN: 1799022791 | Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$4,800.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$4,320.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-02-26
Disbursed:
66%
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.
[ ] is a warning! Action may be required to secure funding!
Keep an eye out for the Last Date to Invoice!
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