BEN:
123527

Type:
DISTRICT


UNION TOWNSHIP SCHOOL DIST
165 PERRYVILLE RD
HAMPTON, NJ 08827


FRN: 2099081444 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$28,457.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,228.58
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099081229 | Service Provider: CenturyLink United Telphone Co. ... (143001361)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$23,088.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,544.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
25%


FRN: 2099081335 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$22,632.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,316.00
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099081347 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$22,632.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,316.00
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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!
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