BEN:
123182

Type:
DISTRICT


NORTHERN BURLINGTON CO DIST
160 MANSFIELD RD E
COLUMBUS, NJ 08022


FRN: 1999046267 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-10
Status:
Funded
Cost:
$94,225.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$47,112.50
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999046295 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-10
Status:
Funded
Cost:
$77,057.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$38,528.80
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999010195 | Service Provider: Block Line Systems, LLC (143046618)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$45,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,500.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999045710 | Service Provider: Coastal Communications Group, Inc. (143036998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-10
Status:
Funded
Cost:
$27,447.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,723.50
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999045768 | Service Provider: Coastal Communications Group, Inc. (143036998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-10
Status:
Funded
Cost:
$20,143.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,071.50
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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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