BEN:
123547

Type:
DISTRICT


SOUTH BRUNSWICK TWP SCH DIST
P.O. BOX 181, 231 BLACK HORSE LANE
MONMOUTH JUNCTION, NJ 08852


FRN: 2099002967 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$175,928.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$70,371.41
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
97%


FRN: 2099070815 | Service Provider: DynTek Services, Inc. (143004427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$90,528.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$36,211.20
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099071353 | Service Provider: Millennium Communications Group,... (143007785)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$69,409.15
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$27,763.66
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099070819 | Service Provider: DynTek Services, Inc. (143004427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$28,135.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,254.36
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099071349 | Service Provider: Millennium Communications Group,... (143007785)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$23,281.18
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,312.47
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099071287 | Service Provider: Millennium Communications Group,... (143007785)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$15,407.55
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,163.02
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099071321 | Service Provider: DynTek Services, Inc. (143004427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$12,400.95
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,960.38
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099071357 | Service Provider: Millennium Communications Group,... (143007785)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$12,260.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,904.38
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099071343 | Service Provider: Millennium Communications Group,... (143007785)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$11,097.66
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,439.06
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099071331 | Service Provider: DynTek Services, Inc. (143004427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$10,164.33
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,065.73
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099071207 | Service Provider: DynTek Services, Inc. (143004427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$9,528.99
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,811.60
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099071363 | Service Provider: Millennium Communications Group,... (143007785)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$8,263.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,305.44
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099071220 | Service Provider: Millennium Communications Group,... (143007785)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$3,980.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,592.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.