BEN:
123251

Type:
DISTRICT


PENNS GROVE-CARNEYS PT REG DIS
100 Iona Ave
PENNS GROVE, NJ 08069


FRN: 1899055399 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$51,970.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$41,576.26
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899052530 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$23,259.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$18,607.30
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899052740 | Service Provider: NWN Corporation-Raleigh (143017706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$8,387.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,710.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899052905 | Service Provider: NWN Corporation-Raleigh (143017706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$8,027.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,422.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899052918 | Service Provider: NWN Corporation-Raleigh (143017706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Cancelled
Cost:
$8,027.50
Service Start Date:
2018-07-01
Form 486:
--
Req:
$6,422.00
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899052928 | Service Provider: NWN Corporation-Raleigh (143017706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$8,027.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,422.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899052935 | Service Provider: NWN Corporation-Raleigh (143017706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Cancelled
Cost:
$8,027.50
Service Start Date:
2018-07-01
Form 486:
--
Req:
$6,422.00
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899052758 | Service Provider: NWN Corporation-Raleigh (143017706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$4,617.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,694.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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