BEN:
123158

Type:
DISTRICT


BARNEGAT TOWNSHIP SCHOOL DIST
25 BIRDSALL ST
BARNEGAT, NJ 08005


FRN: 2099083441 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$66,710.30
Service Start Date:
2020-09-01
Form 486:
--
Req:
$40,026.18
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099048553 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$48,238.66
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28,943.20
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099083672 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$47,588.64
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$28,553.18
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099055483 | Service Provider: American Data Networks (143050773)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$46,603.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$27,961.80
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099083552 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$45,030.00
Service Start Date:
2020-09-01
Form 486:
--
Req:
$27,018.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099083553 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$21,673.50
Service Start Date:
2020-09-01
Form 486:
--
Req:
$13,004.10
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099000463 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$21,437.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,862.22
Contract Exp Date:
2020-10-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099048534 | Service Provider: Relcomm, Inc. (143006035)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$9,833.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,900.06
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099048530 | Service Provider: Relcomm, Inc. (143006035)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$8,604.26
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,162.56
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099048540 | Service Provider: Relcomm, Inc. (143006035)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$7,375.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,425.05
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099048565 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$7,069.74
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,241.84
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099048544 | Service Provider: Relcomm, Inc. (143006035)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$6,145.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,687.54
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099083671 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$5,779.60
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$3,467.76
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
87%


FRN: 2099048551 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$5,683.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,409.80
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099048543 | Service Provider: Relcomm, Inc. (143006035)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$3,687.54
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,212.52
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099000457 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,492.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,495.66
Contract Exp Date:
2020-10-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099048538 | Service Provider: Relcomm, Inc. (143006035)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$2,458.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,475.02
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
--




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!
Make sure all your eligible bills have been submitted through USAC.