BEN:
122783

Type:
DISTRICT


BELLEVILLE SCHOOL DISTRICT
100 PASSAIC AVE
BELLEVILLE, NJ 07109


FRN: 2199059517 | Service Provider: Turn-key Technologies, Inc. (143032154)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$390,008.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$312,006.56
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2025-01-28
Disbursed:
--


FRN: 2199031988 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$30,897.36
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$24,717.89
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
76%


FRN: 2199032010 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$18,250.00
Service Start Date:
2021-09-01
Form 486:
Yes
Cmtd:
$14,600.00
Contract Exp Date:
2024-08-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199032004 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$5,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,480.00
Contract Exp Date:
2021-08-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
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.