BEN:
123468

Type:
DISTRICT


HAMILTON TOWNSHIP SCHOOL DIST
90 PARK AVE
HAMILTON, NJ 08690


FRN: 1999038678 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$192,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$115,200.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-06-25
Disbursed:
84%


FRN: 1999036552 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$102,304.08
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$61,382.45
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-06-25
Disbursed:
49%


FRN: 1999039634 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$24,600.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,760.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-06-25
Disbursed:
67%


FRN: 1999039601 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$24,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,400.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999037995 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$21,494.42
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,896.65
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999037895 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$19,852.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,911.22
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999038087 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$19,625.34
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,775.20
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999037868 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$19,004.66
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,402.80
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999038048 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$12,870.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,722.48
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999038024 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$12,821.18
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,692.71
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999037969 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$11,754.72
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,052.83
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999038574 | Service Provider: Verizon New Jersey Inc (143001362)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$11,339.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,803.42
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-06-25
Disbursed:
75%


FRN: 1999037821 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$11,214.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,728.69
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999037945 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$9,653.10
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,791.86
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999037919 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$9,351.56
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,610.94
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999038072 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$8,537.02
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,122.21
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999037797 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$7,249.94
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,349.96
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999038122 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$4,675.78
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,805.47
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999037854 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$4,072.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,443.62
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999037859 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$3,217.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,930.62
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999037884 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$2,916.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,749.70
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999037841 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$2,443.62
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,466.17
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999038101 | Service Provider: Computer Design & Integration LLC (143037234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$2,101.62
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,260.97
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
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!

Keep an eye out for the Last Date to Invoice!
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