BEN:
123118

Type:
DISTRICT


BERKELEY HEIGHTS PUBLIC SCHS
345 PLAINFIELD AVE
BERKELEY HTS, NJ 07922


FRN: 1999033204 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$31,275.24
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,510.10
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999044934 | Service Provider: DynTek Services, Inc. (143004427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$12,155.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,862.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999045181 | Service Provider: DynTek Services, Inc. (143004427)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$3,115.33
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,246.13
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999045093 | Service Provider: DynTek Services, Inc. (143004427)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$1,731.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$692.46
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999045195 | Service Provider: DynTek Services, Inc. (143004427)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$1,672.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$669.12
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999045138 | Service Provider: DynTek Services, Inc. (143004427)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$1,192.67
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$477.07
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999045024 | Service Provider: DynTek Services, Inc. (143004427)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$330.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$132.19
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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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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