BEN:
123064

Type:
DISTRICT


HACKETTSTOWN SCHOOL DISTRICT
315 Washington Street
HACKETTSTOWN, NJ 07840


FRN: 2199043008 | Service Provider: DynTek Services, Inc. (143004427)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$81,088.02
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$40,544.01
Contract Exp Date:
2024-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-05-28
Disbursed:
--


FRN: 2199057977 | Service Provider: DynTek Services, Inc. (143004427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$48,056.26
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$24,028.13
Contract Exp Date:
2024-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-05-28
Disbursed:
--


FRN: 2199058091 | Service Provider: DynTek Services, Inc. (143004427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$44,177.06
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$22,088.53
Contract Exp Date:
2024-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-05-28
Disbursed:
--


FRN: 2199058178 | Service Provider: DynTek Services, Inc. (143004427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$24,504.42
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,252.21
Contract Exp Date:
2024-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-05-28
Disbursed:
--


FRN: 2199033519 | Service Provider: XTel Communications, Inc. (143010147)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$14,520.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,260.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
97%


FRN: 2199057958 | Service Provider: DynTek Services, Inc. (143004427)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$8,304.12
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,152.06
Contract Exp Date:
2024-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
52%


FRN: 2199028964 | Service Provider: Millennium Communications Group,... (143007785)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$5,000.04
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,500.02
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199043033 | Service Provider: DynTek Services, Inc. (143004427)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$1,836.48
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$918.24
Contract Exp Date:
2024-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
100%




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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