BEN:
123108

Type:
DISTRICT


WARREN HILLS REGIONAL SCH DIST
89 BOWERSTOWN RD
WASHINGTON, NJ 07882


FRN: 1899053158 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$30,768.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$18,461.38
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
59%


FRN: 1899083024 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$24,365.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,619.31
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
81%


FRN: 1899083026 | Service Provider: Millennium Communications Group,... (143007785)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$19,938.71
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,963.23
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
71%


FRN: 1899053191 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$18,360.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,016.00
Contract Exp Date:
2020-08-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899083022 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$3,397.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,038.32
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
0%


FRN: 1899053176 | Service Provider: Comcast IP Phone LLC (143035551)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$3,357.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,014.20
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
98%


FRN: 1899083028 | Service Provider: Millennium Communications Group,... (143007785)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$70.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$42.05
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
--




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