BEN:
122901

Type:
DISTRICT


CLOSTER BOARD OF EDUCATION
340 HOMANS AVE
CLOSTER, NJ 07624


FRN: 1999072851 | Service Provider: DynTek Services, Inc. (143004427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$95,975.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$38,390.08
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
82%


FRN: 1999074468 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$11,972.64
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,789.06
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999074106 | Service Provider: DynTek Services, Inc. (143004427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$6,576.93
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,630.77
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
91%


FRN: 1999074409 | Service Provider: DynTek Services, Inc. (143004427)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$835.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$334.32
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-06-25
Disbursed:
43%




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!

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