BEN:
123351
Type:
DISTRICT
MIDDLE TOWNSHIP SCHOOL DIST
216 S MAIN ST
CAPE MAY COURT, NJ 08210
FRN: 1999006462 | Service Provider:
XTel Communications, Inc. (143010147)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$52,020.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$31,212.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
| Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$3,465.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,079.07
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
| Service Provider:
Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$3,179.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,907.93
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
96%
| Service Provider:
Verizon Network Integration Corp (143004333)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$1,560.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$936.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
| Service Provider:
Verizon New Jersey Inc (143001362)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$539.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$323.93
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
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.