BEN:
122792

Type:
DISTRICT


ROSELLE PARK SCHOOL DISTRICT
510 Chestnut ST
ROSELLE PARK, NJ 07204


FRN: 2199058310 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$86,240.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$51,744.12
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199046745 | Service Provider: Turn-key Technologies, Inc. (143032154)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-30
Status:
Funded
Cost:
$82,640.32
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$49,584.19
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
55%


FRN: 2199034532 | Service Provider: Business Automation Technologies... (143009866)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$24,732.96
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,839.78
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199034504 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$21,673.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,004.28
Contract Exp Date:
2021-12-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199058151 | Service Provider: Turn-key Technologies, Inc. (143032154)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-29
Status:
Cancelled
Cost:
$19,780.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$11,868.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199063904 | Service Provider: Turn-key Technologies, Inc. (143032154)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$6,716.97
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,030.18
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199046788 | Service Provider: Turn-key Technologies, Inc. (143032154)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-30
Status:
Funded
Cost:
$5,418.46
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,251.08
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199034561 | Service Provider: Millennium Communications Group,... (143007785)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$5,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,000.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199046845 | Service Provider: Relcomm, Inc. (143006035)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-30
Status:
Funded
Cost:
$3,500.08
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,100.05
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%




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[ ] 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!

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