BEN:
122753

Type:
DISTRICT


SOUTH PLAINFIELD SCHOOL DIST
125 JACKSON AVE
S PLAINFIELD, NJ 07080


FRN: 2099020784 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$64,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$32,400.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099054133 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$28,029.34
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,014.67
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
50%


FRN: 2099054142 | Service Provider: The Patricia Bennett Group Inc (143036540)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$20,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,000.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099020782 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$8,939.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,469.88
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
63%




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!
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