BEN:
123233

Type:
DISTRICT


MOUNT HOLLY TWP PUBLIC SCHOOLS
333 LEVIS DR
MOUNT HOLLY, NJ 08060


FRN: 2099049663 | Service Provider: Block Line Systems, LLC (143046618)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Cancelled
Cost:
$38,388.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$30,710.40
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099066544 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$23,847.42
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,077.94
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099049666 | Service Provider: XTel Communications, Inc. (143010147)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$23,568.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,854.40
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099072488 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$20,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,320.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099049653 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Cancelled
Cost:
$8,500.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$6,800.00
Contract Exp Date:
2020-11-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-10-28
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!
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