BEN:
123275

Type:
DISTRICT


GLOUCESTER CO SPEC SVCS DIST
204 EAST HOLLY AVE.
SEWELL, NJ 08080


FRN: 1899043206 | Service Provider: Micro Technology Group, Inc. (143008940)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Cancelled
Cost:
$137,315.34
Service Start Date:
2018-07-01
Form 486:
--
Req:
$109,852.27
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899043200 | Service Provider: Micro Technology Group, Inc. (143008940)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$82,340.82
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$65,872.66
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899043199 | Service Provider: Micro Technology Group, Inc. (143008940)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Cancelled
Cost:
$5,575.20
Service Start Date:
2018-07-01
Form 486:
--
Req:
$24,000.00
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899043194 | Service Provider: Millennium Communications Group,... (143007785)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Cancelled
Cost:
$4,729.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$31,527.20
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
80%
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.