BEN:
8130

Type:
SCHOOL


FRANKFORD TWP ELEM SCHOOL
4 PINES RD
BRANCHVILLE, NJ 07826


FRN: 1899052227 | Service Provider: MRA International Inc (143037447)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$82,021.77
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$41,010.89
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
99%


FRN: 1899009289 | Service Provider: PenTeleData Limited Partnership I (143004441)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$18,399.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,199.68
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899052226 | Service Provider: Wolf Telecom LLC (143049762)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$8,142.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$4,071.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899052231 | Service Provider: MRA International Inc (143037447)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$188.76
Service Start Date:
2018-07-01
Form 486:
--
Req:
$94.38
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2019-10-29
Disbursed:
--




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[ ] is a notice, those FRNs could use a review.
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[ ] is a warning! Action may be required to secure funding!

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