BEN:
8314

Type:
SCHOOL


BONNIE BRAE EDUC CTR SCHOOL
3415 VALLEY RD
BASKING RIDGE, NJ 07938


FRN: 2099058189 | Service Provider: Installations Done Right LLC. (143033945)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$3,750.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,187.50
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099016811 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,039.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,835.89
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099058322 | Service Provider: Installations Done Right LLC. (143033945)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$995.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$845.75
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
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!
Make sure all your eligible bills have been submitted through USAC.