BEN:
123197

Type:
DISTRICT


CHERRY HILL TOWNSHIP SCHOOL DISTRICT
MALBERG ADMINISTRATION BUILDING
CHERRY HILL, NJ 08034


FRN: 2099002812 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$280,552.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$112,221.02
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099044398 | Service Provider: RFP Solutions, Inc. (143007050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$46,911.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,764.40
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099044253 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$22,435.19
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,974.08
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099044286 | Service Provider: PKA Technologies, Inc. (143042925)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$21,533.09
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,613.24
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-01-30
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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.