BEN:
123197

Type:
DISTRICT


CHERRY HILL TOWNSHIP SCHOOL DISTRICT
MALBERG ADMINISTRATION BUILDING
CHERRY HILL, NJ 08034


FRN: 2199037308 | Service Provider: PKA Technologies, Inc. (143042925)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$446,976.81
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$178,790.72
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199013831 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$290,851.68
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$116,340.67
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199037345 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$13,720.02
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,488.01
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199048096 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$3,432.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,373.04
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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!
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