BEN:
123214

Type:
DISTRICT


LUMBERTON TOWNSHIP BOARD OF EDUCATION
30 DIMSDALE RD
LUMBERTON, NJ 08048


FRN: 1999004132 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$37,929.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,171.65
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
71%


FRN: 1999004122 | Service Provider: Block Line Systems, LLC (143046618)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$23,988.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,595.20
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999043251 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$13,233.24
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,293.30
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
67%


FRN: 1999043188 | Service Provider: Advanced Computer Solutions Group (143038679)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$12,966.72
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,186.69
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999043218 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$4,723.47
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,889.39
Contract Exp Date:
2020-09-30
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.
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[ ] is a warning! Action may be required to secure funding!

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