BEN:
123310

Type:
DISTRICT


MONROE TWP PUBLIC SCHOOLS
75 E ACADEMY ST
WILLIAMSTOWN, NJ 08094


FRN: 2099020628 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-14
Status:
Cancelled
Cost:
$176,699.52
Service Start Date:
2020-07-01
Form 486:
--
Req:
$88,349.76
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099087128 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-14
Status:
Funded
Cost:
$176,699.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$88,349.76
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
98%


FRN: 2099020588 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$20,460.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,230.30
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-02-25
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!
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