BEN:
123247

Type:
DISTRICT


WEST DEPTFORD TWP SCH DISTRICT
675 GROVE ROAD SUITE 804 A
WEST DEPTFORD, NJ 08066


FRN: 2099001683 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$76,468.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$38,234.34
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099051729 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$46,353.34
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,176.67
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099001678 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$38,801.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,400.88
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099051727 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$36,712.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,356.10
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
89%


FRN: 2099051724 | Service Provider: The Breaker Group, Inc. (143025339)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$24,881.45
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,440.73
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099051732 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$7,249.14
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,624.57
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099051730 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$7,249.14
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,624.57
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
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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