BEN:
123100

Type:
DISTRICT


BYRAM TOWNSHIP SCHOOL DISTRICT
12 MANSFIELD DR
STANHOPE, NJ 07874


FRN: 1899080096 | Service Provider: Office Solutions, Inc. (143026331)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$59,362.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$29,681.25
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899038414 | Service Provider: PenTeleData Limited Partnership I (143004441)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$21,120.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,560.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
98%


FRN: 1899080891 | Service Provider: Office Solutions, Inc. (143026331)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$8,404.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,202.34
Contract Exp Date:
2019-09-20
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-02-25
Disbursed:
8%




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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