BEN:
123288

Type:
DISTRICT


SWEDESBORO-WOOLWICH SCH DIST
15 FREDRICK BLVD
WOOLWICH TOWNSHIP, NJ 08085


FRN: 1999012781 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$22,799.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,119.95
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999012780 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$21,600.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,640.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999062104 | Service Provider: Technotime Business Solutions LLC (143034749)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$20,693.61
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,277.44
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999062364 | Service Provider: Gator Networking Services Inc. (143034081)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$12,492.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,996.88
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999062202 | Service Provider: Technotime Business Solutions LLC (143034749)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$7,346.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,938.56
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999062056 | Service Provider: Technotime Business Solutions LLC (143034749)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$6,206.10
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,482.44
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999062322 | Service Provider: Technotime Business Solutions LLC (143034749)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$4,956.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,982.76
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
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.