BEN:
123001

Type:
DISTRICT


HOWELL TOWNSHIP PUBLIC SCHOOLS
200 SQUANKUM YELLOWBROOK ROAD, PO BOX 579
HOWELL, NJ 07731


FRN: 2099051303 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$221,982.48
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$88,792.99
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099041184 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$54,694.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,877.86
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099051290 | Service Provider: OV LLC (143034500)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$5,929.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,371.73
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
--




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.