BEN:
123044

Type:
DISTRICT


WHITE TWP CONSOL SCHOOL DIST
565 COUNTY ROAD 519
BELVIDERE, NJ 07823


FRN: 2099042616 | Service Provider: The JDM Group (143048002)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$8,558.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,279.20
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
97%


FRN: 2099045034 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$8,277.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,138.50
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
91%


FRN: 2099048642 | Service Provider: The JDM Group (143048002)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$282.49
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$141.25
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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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