BEN:
123255

Type:
DISTRICT


PITMAN PUBLIC SCHOOL DISTRICT
420 HUDSON AVENUE
PITMAN, NJ 08071


FRN: 2199059248 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$41,196.48
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$20,598.24
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199059229 | Service Provider: Business Automation Technologies... (143009866)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$23,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,700.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199057043 | Service Provider: The Breaker Group, Inc. (143025339)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Cancelled
Cost:
$8,985.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$4,492.50
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199057072 | Service Provider: Micro Technology Group, Inc. (143008940)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$4,406.82
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,203.41
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199056990 | Service Provider: DJJ Sales Associates , Inc d/b/a... (143052247)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Cancelled
Cost:
$1,900.80
Service Start Date:
2021-07-01
Form 486:
--
Req:
$1,188.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199057000 | Service Provider: Gator Networking Services Inc. (143034081)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Cancelled
Cost:
$766.55
Service Start Date:
2021-07-01
Form 486:
--
Req:
$383.28
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199057033 | Service Provider: FRUBUCOM LLC (143044200)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$361.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$180.88
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
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