BEN:
123267

Type:
DISTRICT


RUNNEMEDE BOROUGH SCHOOL DIST
505 W 3RD AVE
RUNNEMEDE, NJ 08078


FRN: 1999063042 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$93,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$55,800.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-06-25
Disbursed:
9%


FRN: 1999063053 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$43,878.24
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$26,326.94
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-06-25
Disbursed:
87%


FRN: 1999076369 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$8,245.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,947.48
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999077156 | Service Provider: The Breaker Group, Inc. (143025339)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$6,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,080.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
17%


FRN: 1999077155 | Service Provider: The Breaker Group, Inc. (143025339)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$5,675.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,405.02
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-06-25
Disbursed:
40%


FRN: 1999077164 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$5,093.33
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,056.00
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999077153 | Service Provider: The Breaker Group, Inc. (143025339)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$615.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$369.58
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-06-25
Disbursed:
100%




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[ ] is a warning! Action may be required to secure funding!

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