BEN:
123251

Type:
DISTRICT


PENNS GROVE-CARNEYS PT REG DIS
100 Iona Ave
PENNS GROVE, NJ 08069


FRN: 2099086448 | Service Provider: Core BTS, Inc. (143030838)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-28
Status:
Denied
Cost:
$134,017.42
Service Start Date:
2020-10-16
Form 486:
--
Req:
$120,615.68
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099015761 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$49,866.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$44,879.40
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
91%


FRN: 2099035002 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$35,678.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$30,326.47
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099085118 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-07
Status:
Funded
Cost:
$28,000.00
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$25,200.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
84%


FRN: 2099035228 | Service Provider: The Patricia Bennett Group Inc (143036540)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$11,520.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,792.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-02-25
Disbursed:
0%


FRN: 2099015758 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$9,591.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,632.40
Contract Exp Date:
2020-10-31
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099035215 | Service Provider: The Patricia Bennett Group Inc (143036540)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$6,782.11
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,764.79
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
0%


FRN: 2099035355 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$4,913.37
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,176.36
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
97%


FRN: 2099035033 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$3,335.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,835.53
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099035027 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$3,335.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,835.53
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099035016 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$3,335.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,835.53
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099035145 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$3,015.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,562.92
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099035132 | Service Provider: The Patricia Bennett Group Inc (143036540)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$2,875.15
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,443.88
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099035325 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$2,826.06
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,402.15
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
98%


FRN: 2099035259 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$2,577.37
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,190.76
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
99%


FRN: 2099035058 | Service Provider: The Patricia Bennett Group Inc (143036540)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$2,167.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,842.21
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099035070 | Service Provider: The Patricia Bennett Group Inc (143036540)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$2,136.35
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,815.90
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099035395 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$768.89
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$653.56
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
97%


FRN: 2099035427 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$606.11
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$515.19
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
96%


FRN: 2099035128 | Service Provider: The Patricia Bennett Group Inc (143036540)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$167.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$142.29
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099035123 | Service Provider: The Patricia Bennett Group Inc (143036540)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$167.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$142.29
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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!

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