BEN:
222225

Type:
DISTRICT


ESSEX COUNTY EDUCATIONAL SERVICE COMMISSION
369 PASSAIC AVE.
FAIRFIELD, NJ 07004


FRN: 2099029666 | Service Provider: Business Automation Technologies... (143009866)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$39,999.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$35,999.96
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099029637 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$9,900.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,910.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099029756 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$8,784.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,905.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099076290 | Service Provider: New Era Technology (143004851)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$6,015.20
Service Start Date:
2020-10-23
Form 486:
Yes
Cmtd:
$5,112.92
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
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!

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