BEN:
122792

Type:
DISTRICT


ROSELLE PARK SCHOOL DISTRICT
510 Chestnut ST
ROSELLE PARK, NJ 07204


FRN: 1999063842 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-17
Status:
Funded
Cost:
$73,182.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$36,591.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
80%


FRN: 1999064083 | Service Provider: Turn-key Technologies, Inc. (143032154)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Funded
Cost:
$70,675.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$35,337.50
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999064095 | Service Provider: Turn-key Technologies, Inc. (143032154)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Funded
Cost:
$30,771.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,385.50
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999064105 | Service Provider: Turn-key Technologies, Inc. (143032154)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Funded
Cost:
$26,181.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,090.50
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999064099 | Service Provider: Turn-key Technologies, Inc. (143032154)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Funded
Cost:
$24,445.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,222.50
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999064129 | Service Provider: Turn-key Technologies, Inc. (143032154)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Funded
Cost:
$22,894.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,447.25
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999063840 | Service Provider: Business Automation Technologies... (143009866)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-17
Status:
Funded
Cost:
$21,929.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,964.70
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999064118 | Service Provider: Turn-key Technologies, Inc. (143032154)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-11-07
Status:
Funded
Cost:
$15,076.54
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,538.27
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
93%


FRN: 1999064023 | Service Provider: Turn-key Technologies, Inc. (143032154)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Cancelled
Cost:
$3,730.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,865.00
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-01-28
Disbursed:
--




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