BEN:
123267

Type:
DISTRICT


RUNNEMEDE BOROUGH SCHOOL DIST
505 W 3RD AVE
RUNNEMEDE, NJ 08078


FRN: 2099017191 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$56,159.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28,079.52
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
92%


FRN: 2099079377 | Service Provider: Turn-key Technologies, Inc. (143032154)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$21,064.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,532.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099017194 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$10,728.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,364.18
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
79%


FRN: 2099079436 | Service Provider: The Breaker Group, Inc. (143025339)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$9,564.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,782.00
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099082755 | Service Provider: The Breaker Group, Inc. (143025339)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$4,245.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,122.50
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099079353 | Service Provider: Advanced Computer Solutions Group (143038679)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$3,499.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,749.96
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099079485 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$1,967.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$983.56
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099079420 | Service Provider: Turn-key Technologies, Inc. (143032154)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$960.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$480.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
58%


FRN: 2099079467 | Service Provider: The Breaker Group, Inc. (143025339)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$699.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$349.98
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
--




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[ ] is a notice, those FRNs could use a review.
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