BEN:
123289

Type:
DISTRICT


LOGAN TOWNSHIP SCHOOL DISTRICT
110 SCHOOL LANE
LOGAN TOWNSHIP, NJ 08085


FRN: 1899056076 | Service Provider: R & D Data Products, Inc. (143025854)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Cancelled
Cost:
$62,581.50
Service Start Date:
2018-07-01
Form 486:
--
Req:
$31,290.75
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899008050 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$25,904.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,952.44
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899055975 | Service Provider: DynTek Services, Inc. (143004427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Cancelled
Cost:
$20,818.62
Service Start Date:
2018-07-01
Form 486:
--
Req:
$10,409.31
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899079183 | Service Provider: DynTek Services, Inc. (143004427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$13,531.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,765.66
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899056051 | Service Provider: DynTek Services, Inc. (143004427)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-05-11
Status:
Cancelled
Cost:
$3,197.76
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,598.88
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899079411 | Service Provider: DynTek Services, Inc. (143004427)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$3,197.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,598.88
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899079494 | Service Provider: R & D Data Products, Inc. (143025854)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$2,501.90
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,250.95
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899056153 | Service Provider: R & D Data Products, Inc. (143025854)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-05-11
Status:
Cancelled
Cost:
$1,631.88
Service Start Date:
2018-07-01
Form 486:
--
Req:
$815.94
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2019-10-29
Disbursed:
--




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