BEN:
123168

Type:
DISTRICT


GLOUCESTER TOWNSHIP PUBLIC SCHOOLS
17 ERIAL ROAD
BLACKWOOD, NJ 08012


FRN: 2099019014 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$88,063.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$52,837.99
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099026713 | Service Provider: Relcomm, Inc. (143006035)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$64,396.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$38,638.08
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099026804 | Service Provider: Turn-key Technologies, Inc. (143032154)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$35,091.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,054.82
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099018979 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$29,074.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,444.81
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
97%


FRN: 2099027794 | Service Provider: Turn-key Technologies, Inc. (143032154)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$3,394.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,036.40
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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!

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