BEN:
123177

Type:
DISTRICT


LINDENWOLD BOROUGH SCHOOL DISTRICT
801 EGG HARBOR ROAD
LINDENWOLD, NJ 08021


FRN: 1999069970 | Service Provider: Educational Business Services (143037408)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$59,021.13
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$50,167.96
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999069972 | Service Provider: Educational Business Services (143037408)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$41,926.55
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$35,637.57
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999069982 | Service Provider: Educational Business Services (143037408)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$36,413.75
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$30,951.69
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999069975 | Service Provider: Educational Business Services (143037408)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$30,596.45
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$26,006.98
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999008062 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$30,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$27,000.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999069978 | Service Provider: Educational Business Services (143037408)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$19,986.75
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,988.74
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999008060 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$8,464.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,618.32
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999069988 | Service Provider: Educational Business Services (143037408)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$5,087.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,324.72
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999008066 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$2,650.08
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,385.07
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
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.