BEN:
123080

Type:
DISTRICT


NEWTON SCHOOL DISTRICT
57 TRINITY STREET
NEWTON, NJ 07860


FRN: 1999039600 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$26,441.10
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,508.77
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999009464 | Service Provider: Planet Networks (143009149)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$24,303.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,012.18
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
91%


FRN: 1999036049 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$22,661.10
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,862.77
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999036062 | Service Provider: PKA Technologies (143042925)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$8,499.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,949.65
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999039627 | Service Provider: PKA Technologies (143042925)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$6,555.74
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,589.02
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999039643 | Service Provider: PKA Technologies (143042925)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$5,980.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,186.56
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999069304 | Service Provider: PenTeleData Limited Partnership I (143004441)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$3,262.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,283.96
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999009468 | Service Provider: Planet Networks (143009149)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$1,356.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$949.20
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999036094 | Service Provider: Relcomm, Inc. (143006035)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$127.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$88.90
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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