BEN:
122888

Type:
DISTRICT


BOGOTA PUBLIC SCHOOL DISTRICT
1 HENRY C LUTHIN PL
BOGOTA, NJ 07603


FRN: 1899033598 | Service Provider: Technotime Business Solutions LLC (143034749)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$31,422.10
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$25,137.68
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899033369 | Service Provider: Technotime Business Solutions LLC (143034749)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$25,320.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,256.40
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899033628 | Service Provider: Technotime Business Solutions LLC (143034749)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$22,955.95
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$18,364.76
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899033775 | Service Provider: Technotime Business Solutions LLC (143034749)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$18,588.15
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,870.52
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899034118 | Service Provider: Technotime Business Solutions LLC (143034749)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$15,641.75
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,513.40
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899034146 | Service Provider: Technotime Business Solutions LLC (143034749)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$12,072.25
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,657.80
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899034187 | Service Provider: Technotime Business Solutions LLC (143034749)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$12,072.25
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,657.80
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899026902 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$9,899.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,919.71
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
99%


FRN: 1899033926 | Service Provider: Technotime Business Solutions LLC (143034749)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$8,928.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,142.62
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899033454 | Service Provider: Technotime Business Solutions LLC (143034749)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$8,312.75
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,650.20
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899033412 | Service Provider: Technotime Business Solutions LLC (143034749)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$8,026.75
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,421.40
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899033809 | Service Provider: Technotime Business Solutions LLC (143034749)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$1,150.95
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$920.76
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
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.