BEN:
123463

Type:
DISTRICT


LAWRENCE TWP SCHOOL DISTRICT
2565 PRINCETON PIKE
LAWRENCEVILLE, NJ 08648


FRN: 2099010509 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$24,596.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,298.20
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
97%


FRN: 2099062880 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$21,581.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,790.58
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099012131 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$7,139.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,569.82
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-10-28
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.