BEN:
123117

Type:
DISTRICT


BEDMINSTER BOARD OF EDUCATION
234 SOMERVILLE RD
BEDMINSTER, NJ 07921


FRN: 1999045322 | Service Provider: XTel Communications, Inc. (143010147)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$16,496.26
Service Start Date:
2019-08-23
Form 486:
Yes
Cmtd:
$11,547.38
Contract Exp Date:
2022-08-22
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-06-25
Disbursed:
71%


FRN: 1999063698 | Service Provider: XTel Communications, Inc. (143010147)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$2,999.32
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,099.52
Contract Exp Date:
2019-08-22
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999075473 | Service Provider: The Patricia Bennett Group Inc (143036540)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$1,812.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,269.07
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2021-06-25
Disbursed:
--


FRN: 1999075519 | Service Provider: Network Craze Technologies Inc (143045228)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$1,320.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$924.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-06-25
Disbursed:
100%




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.