BEN:
123456

Type:
DISTRICT


TRENTON PUBLIC SCHOOLS
108 N CLINTON AVE
TRENTON, NJ 08609


FRN: 1899007292 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-14
Status:
Funded
Cost:
$248,292.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$223,462.80
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-08-17
Disbursed:
100%


FRN: 1899037470 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-14
Status:
Funded
Cost:
$241,715.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$217,543.54
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-08-17
Disbursed:
100%


FRN: 1899007297 | Service Provider: Spectrotel (143019593)
Cat1:
VOICE SERVICES
Commitment Date:
2019-05-14
Status:
Funded
Cost:
$59,124.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,912.45
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899080238 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Cancelled
Cost:
$17,323.44
Service Start Date:
2018-07-01
Form 486:
--
Req:
$15,591.10
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
--




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[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

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