BEN:
16083986

Type:
DISTRICT


THE CHILDRENS HOME SOCIETY
635 S. CLINTON AVE.
TRENTON, NJ 08611


FRN: 2099004969 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$93,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$83,700.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
51%


FRN: 2099036344 | Service Provider: NEWEGG BUSINESS INC. (143049197)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$6,395.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,436.57
Contract Exp Date:
2024-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036352 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$2,630.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,236.15
Contract Exp Date:
2024-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
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!
Make sure all your eligible bills have been submitted through USAC.