BEN:
123139

Type:
DISTRICT


MENDHAM BOROUGH SCHOOL DIST
12 HILLTOP RD
MENDHAM, NJ 07945


FRN: 1899079324 | Service Provider: CMS Communications, Inc. (143016561)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$25,074.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,029.60
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
95%


FRN: 1899006931 | Service Provider: XTel Communications, Inc. (143010147)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$21,660.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,664.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




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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!

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