BEN:
8629

Type:
SCHOOL


MOORESTOWN FRIENDS SCHOOL
110 E MAIN ST
MOORESTOWN, NJ 08057


FRN: 1999054260 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$22,362.05
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,944.82
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
42%


FRN: 1999054378 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$6,202.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,481.12
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999054419 | Service Provider: GTT Americas LLC (143049469)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$3,074.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,229.66
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
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!

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