BEN:
122753
Type:
DISTRICT
SOUTH PLAINFIELD SCHOOL DIST
125 JACKSON AVE
S PLAINFIELD, NJ 07080
FRN: 2199005470 | Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$75,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$37,800.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
FRN: 2199040122 | Service Provider:
SHI Government Solutions (143028315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$30,413.72
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,206.86
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--
FRN: 2199039334 | Service Provider:
The Patricia Bennett Group Inc (143036540)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$20,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,000.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--
FRN: 2199005477 | Service Provider:
Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$11,159.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,579.88
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
--
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[ ] is a warning! Action may be required to secure funding!
Keep an eye out for the Last Date to Invoice!
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