BEN:
16039767
Type:
SCHOOL
FOUNDATION ACADEMY CHARTER SCHOOL
333 SOUTH BROAD STREET
TRENTON, NJ 08608
FRN: 1899018669 | Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$86,327.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,632.73
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
3%
| Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$64,713.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$58,241.81
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$45,012.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$38,260.47
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
83%
| Service Provider:
Verizon New Jersey Inc (143001362)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$7,362.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$736.27
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
| Service Provider:
Jive Communications, Inc. (143033971)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$1,553.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$155.38
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
This page contains status alerts for E-Rate Funding Requests.
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[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!
Keep an eye out for the Last Date to Invoice!
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