BEN:
123495

Type:
DISTRICT


MANCHESTER TWP SCHOOL DISTRICT
121 ROUTE 539 PO BOX 4100
WHITING, NJ 08759


FRN: 2099010626 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$51,367.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$30,820.68
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099010624 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$32,213.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,328.11
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
88%


FRN: 2099030018 | Service Provider: Ocean Computer Group Inc (143036819)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$27,193.39
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,316.03
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099030033 | Service Provider: Ocean Computer Group Inc (143036819)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$14,142.48
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,485.49
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099030060 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$12,384.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,430.40
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-02-25
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!

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