BEN:
9209

Type:
SCHOOL


PRINCETON CHILD DEV INST
300 COLD SOIL RD
PRINCETON, NJ 08540


FRN: 1899085382 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$22,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,700.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
25%
Last Date to Invoice:
2020-11-13
Disbursed:
--


FRN: 1899015316 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$4,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,200.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
25%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899015315 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$150.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
25%
Last Date to Invoice:
2020-02-25
Disbursed:
--




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

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.