BEN:
123118

Type:
DISTRICT


BERKELEY HEIGHTS PUBLIC SCHS
345 PLAINFIELD AVE
BERKELEY HTS, NJ 07922


FRN: 2099086677 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$25,500.00
Service Start Date:
2020-09-28
Form 486:
Yes
Cmtd:
$10,200.00
Contract Exp Date:
2022-09-27
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099074688 | Service Provider: DynTek Services, Inc. (143004427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$24,543.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,817.32
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099013884 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$7,164.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,865.80
Contract Exp Date:
2020-08-31
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099046884 | Service Provider: DynTek Services, Inc. (143004427)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$3,767.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,507.17
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
95%


FRN: 2099046857 | Service Provider: DynTek Services, Inc. (143004427)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,267.33
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$906.93
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099046909 | Service Provider: DynTek Services, Inc. (143004427)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,764.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$705.70
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099046894 | Service Provider: DynTek Services, Inc. (143004427)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,468.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$587.33
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
90%




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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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