BEN:
123581

Type:
DISTRICT


SOUTH RIVER SCHOOL DISTRICT
15 MONTGOMERY ST
SOUTH RIVER, NJ 08882


FRN: 1899045077 | Service Provider: Digital Data Systems, Inc. (143050346)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$59,182.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$35,509.75
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899044828 | Service Provider: Digital Data Systems, Inc. (143050346)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$32,339.11
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,403.47
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899044363 | Service Provider: Digital Data Systems, Inc. (143050346)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$17,851.38
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,710.83
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899026677 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$17,793.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,675.87
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
90%


FRN: 1899061016 | Service Provider: Digital Data Systems, Inc. (143050346)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$7,321.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,392.98
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899044731 | Service Provider: Digital Data Systems, Inc. (143050346)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$6,506.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,903.77
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
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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