BEN:
123547

Type:
DISTRICT


SOUTH BRUNSWICK TWP SCH DIST
P.O. BOX 181, 231 BLACK HORSE LANE
MONMOUTH JUNCTION, NJ 08852


FRN: 1899020801 | Service Provider: DynTek Services, Inc. (143004427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$206,542.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$82,616.90
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
97%


FRN: 1899049812 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$183,923.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$73,569.50
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
96%


FRN: 1899020702 | Service Provider: Millennium Communications Group,... (143007785)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$66,947.95
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$26,779.18
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899020722 | Service Provider: Millennium Communications Group,... (143007785)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$53,801.21
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,520.48
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899020670 | Service Provider: Millennium Communications Group,... (143007785)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$38,893.10
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,557.24
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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

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