BEN:
123339

Type:
DISTRICT


GALLOWAY TWP SCHOOL DISTRICT
101 REEDS RD
ABSECON, NJ 08201


FRN: 2099084529 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$158,222.24
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$126,577.79
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
97%


FRN: 2099069320 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$80,170.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$64,136.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099021265 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$59,810.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$47,848.06
Contract Exp Date:
2020-10-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
96%


FRN: 2099069372 | Service Provider: White-Harris (143050673)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$58,610.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$46,888.08
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
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!

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