BEN:
123197

Type:
DISTRICT


CHERRY HILL TOWNSHIP SCHOOL DISTRICT
MALBERG ADMINISTRATION BUILDING
CHERRY HILL, NJ 08034


FRN: 1899036195 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$280,552.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$112,221.02
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899052265 | Service Provider: Turn-key Technologies, Inc. (143032154)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$90,146.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$36,058.72
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899039647 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$86,970.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$34,788.14
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899052251 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$33,159.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,263.60
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-01-28
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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