BEN:
123017

Type:
DISTRICT


MARLBORO TWP SCHOOL DISTRICT
1980 TOWNSHIP DR
MARLBORO, NJ 07746


FRN: 2199010973 | Service Provider: Turn-key Technologies, Inc. (143032154)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$232,060.75
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$92,824.30
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
45%


FRN: 2199010945 | Service Provider: Turn-key Technologies, Inc. (143032154)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$66,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$26,640.00
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199030806 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$51,576.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$20,630.40
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199030810 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$49,368.96
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,747.58
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199010957 | Service Provider: Turn-key Technologies, Inc. (143032154)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$28,415.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,366.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199010995 | Service Provider: Turn-key Technologies, Inc. (143032154)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$23,947.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,578.80
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199010969 | Service Provider: Turn-key Technologies, Inc. (143032154)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$6,498.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,599.20
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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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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