BEN:
123405

Type:
DISTRICT


ATLANTIC CO SPECIAL SERV DIST
4805 NAWAKWA BOULEVARD
MAYS LANDING, NJ 08330


FRN: 1899062460 | Service Provider: XTel Communications, Inc. (143010147)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$12,696.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,156.80
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
87%


FRN: 1899074775 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$9,195.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,356.51
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899054275 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$2,398.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,918.56
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899076846 | Service Provider: Millennium Communications Group,... (143007785)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$1,440.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,152.38
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899054489 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$1,378.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,103.04
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
96%


FRN: 1899075449 | Service Provider: Millennium Communications Group,... (143007785)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$948.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$758.66
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
0%




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[ ] is a notice, those FRNs could use a review.
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