BEN:
123196

Type:
DISTRICT


HADDONFIELD BOROUGH SCHOOL DISTRICT
1 LINCOLN AVE
HADDONFIELD, NJ 08033


FRN: 2099025684 | Service Provider: WiFi Intergrators for Innovation (143036265)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$41,531.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,612.40
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099025713 | Service Provider: WiFi Intergrators for Innovation (143036265)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$26,698.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,679.40
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099025714 | Service Provider: WiFi Intergrators for Innovation (143036265)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$14,832.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,933.00
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099025718 | Service Provider: WiFi Intergrators for Innovation (143036265)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$14,832.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,933.00
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099025716 | Service Provider: WiFi Intergrators for Innovation (143036265)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$11,866.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,746.40
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099071659 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$9,820.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,928.12
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-05-31
Disbursed:
94%


FRN: 2099071629 | Service Provider: Verizon New Jersey Inc (143001362)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$2,423.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$969.50
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
96%




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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