BEN:
123108

Type:
DISTRICT


WARREN HILLS REGIONAL SCH DIST
89 BOWERSTOWN RD
WASHINGTON, NJ 07882


FRN: 1999059031 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$33,363.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,681.98
Contract Exp Date:
2020-08-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-06-25
Disbursed:
48%


FRN: 1999076672 | Service Provider: Millennium Communications Group,... (143007785)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$27,573.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,786.50
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-06-25
Disbursed:
79%


FRN: 1999059060 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$23,280.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,640.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-06-25
Disbursed:
99%


FRN: 1999076673 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$12,240.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,120.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999076674 | Service Provider: Millennium Communications Group,... (143007785)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$6,840.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,420.00
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999059043 | Service Provider: Comcast IP Phone LLC (143035551)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$3,717.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,858.50
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2021-06-25
Disbursed:
--




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