BEN:
123333

Type:
DISTRICT


MERCHANTVILLE SCHOOL DISTRICT
130 S CENTRE ST
MERCHANTVILLE, NJ 08109


FRN: 2099039153 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-25
Status:
Cancelled
Cost:
$14,849.34
Service Start Date:
2020-07-01
Form 486:
--
Req:
$8,909.60
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099013965 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$10,203.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,122.16
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099035519 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$8,189.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,913.59
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
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.