BEN:
123177

Type:
DISTRICT


LINDENWOLD BOROUGH SCHOOL DISTRICT
801 EGG HARBOR ROAD
LINDENWOLD, NJ 08021


FRN: 1899043544 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$30,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$27,000.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899043776 | Service Provider: XTel Communications, Inc. (143010147)
Cat1:
VOICE SERVICES
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$23,976.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,397.60
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899043826 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$8,464.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,618.32
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-06-01
Disbursed:
100%


FRN: 1899043697 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$5,328.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$532.85
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
78%


FRN: 1899044041 | Service Provider: Advanced Computer Solutions Group (143038679)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$4,895.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,160.75
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899043999 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$3,434.30
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,919.16
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899043733 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$2,650.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,385.07
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
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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