BEN:
123004

Type:
DISTRICT


HOLMDEL TOWNSHIP SCHOOL DIST
4 CRAWFORDS CORNER RD
HOLMDEL, NJ 07733


FRN: 2099075877 | Service Provider: Relcomm, Inc. (143006035)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$13,540.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,708.11
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2024-01-29
Disbursed:
91%


FRN: 2099072476 | Service Provider: Business Automation Technologies... (143009866)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$6,660.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,332.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2022-02-25
Disbursed:
96%


FRN: 2099072448 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$6,203.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,240.75
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2022-02-25
Disbursed:
70%


FRN: 2099085089 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$3,121.80
Service Start Date:
2020-08-01
Form 486:
Yes
Cmtd:
$624.36
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2022-02-25
Disbursed:
87%


FRN: 2099087253 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$436.98
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$87.40
Contract Exp Date:
2020-07-31
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2022-02-25
Disbursed:
--




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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