BEN:
123274

Type:
SCHOOL


GLOUCESTER CO. INST. OF TECH
1360 TANYARD RD
SEWELL, NJ 08080


FRN: 2099022881 | Service Provider: XTel Communications, Inc. (143010147)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$52,926.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,170.78
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
95%


FRN: 2099050295 | Service Provider: Micro Technology Group, Inc. (143008940)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$44,973.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,989.30
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099050294 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$27,760.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,104.10
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099050298 | Service Provider: Relcomm, Inc. (143006035)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$5,771.46
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,308.58
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
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.