BEN:
123267

Type:
DISTRICT


RUNNEMEDE BOROUGH SCHOOL DIST
505 W 3RD AVE
RUNNEMEDE, NJ 08078


FRN: 1899057156 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$93,092.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$55,855.58
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
89%


FRN: 1899057195 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$48,265.92
Service Start Date:
2018-07-01
Form 486:
--
Req:
$28,959.55
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899081504 | Service Provider: The Breaker Group, Inc. (143025339)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$6,908.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,145.23
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899082918 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Cancelled
Cost:
$1,647.14
Service Start Date:
2018-07-01
Form 486:
--
Req:
$988.28
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] 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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.