BEN:
123532

Type:
DISTRICT


MONROE TOWNSHIP SCHOOL DIST
ROUTE 522 & SCHOOLHOUSE RD
JAMESBURG, NJ 08831


FRN: 2099048613 | Service Provider: DynTek Services, Inc. (143004427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$101,054.70
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$40,421.88
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
92%


FRN: 2099086728 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-14
Status:
Funded
Cost:
$38,245.52
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$15,298.21
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099086752 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-14
Status:
Funded
Cost:
$26,008.20
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$10,403.28
Contract Exp Date:
2021-09-21
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
82%


FRN: 2099007462 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$23,385.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,354.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099086761 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-14
Status:
Funded
Cost:
$19,261.80
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$7,704.72
Contract Exp Date:
2021-09-21
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
97%


FRN: 2099087227 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$12,945.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,178.22
Contract Exp Date:
2020-10-31
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099087226 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$9,981.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,992.50
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099007481 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$899.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$359.76
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
93%




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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