BEN:
9807

Type:
SCHOOL


CENTER SCHOOL, THE
2 Riverview Drive
SOMERSET, NJ 08873


FRN: 1999038725 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$62,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$49,920.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
51%


FRN: 1999078359 | Service Provider: OV LLC (143034500)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$4,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,840.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-12-16
Disbursed:
7%


FRN: 1999011233 | Service Provider: Verizon New Jersey Inc (143001362)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$600.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$480.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
67%




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.