BEN:
123064

Type:
DISTRICT


HACKETTSTOWN SCHOOL DISTRICT
315 Washington Street
HACKETTSTOWN, NJ 07840


FRN: 2099059941 | Service Provider: DynTek Services, Inc. (143004427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$52,498.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,249.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
99%


FRN: 2099084583 | Service Provider: XTel Communications, Inc. (143010147)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$14,817.00
Service Start Date:
2020-08-01
Form 486:
Yes
Cmtd:
$7,408.50
Contract Exp Date:
2021-09-14
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
88%


FRN: 2099059928 | Service Provider: DynTek Services, Inc. (143004427)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$11,318.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,659.32
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
94%


FRN: 2099049081 | Service Provider: Millennium Communications Group,... (143007785)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$5,000.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,500.02
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099033263 | Service Provider: XTel Communications, Inc. (143010147)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,253.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$626.95
Contract Exp Date:
2020-07-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
100%




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!

Keep an eye out for the Last Date to Invoice!
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