BEN:
123100

Type:
DISTRICT


BYRAM TOWNSHIP SCHOOL DISTRICT
12 MANSFIELD DR
STANHOPE, NJ 07874


FRN: 2099069557 | Service Provider: PenTeleData Limited Partnership I (143004441)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-27
Status:
Cancelled
Cost:
$20,400.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$10,200.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099081878 | Service Provider: PKA Technologies, Inc. (143042925)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$16,752.82
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,376.41
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099069558 | Service Provider: PenTeleData Limited Partnership I (143004441)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$16,656.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,328.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099081900 | Service Provider: PKA Technologies, Inc. (143042925)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$3,642.84
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,821.42
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
33%


FRN: 2099081911 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$2,491.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,245.50
Contract Exp Date:
2022-06-30
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!

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