BEN:
123267

Type:
DISTRICT


RUNNEMEDE BOROUGH SCHOOL DIST
505 W 3RD AVE
RUNNEMEDE, NJ 08078


FRN: 2199043796 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$51,193.92
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$25,596.96
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
99%


FRN: 2199062202 | Service Provider: Turn-key Technologies, Inc. (143032154)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$45,341.10
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$22,670.55
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199062408 | Service Provider: The Breaker Group, Inc. (143025339)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$40,769.25
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$20,384.63
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-05-28
Disbursed:
100%


FRN: 2199043804 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$8,245.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,122.90
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199062419 | Service Provider: The Breaker Group, Inc. (143025339)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$2,985.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,492.50
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
100%




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[ ] is a notice, those FRNs could use a review.
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