BEN:
123274

Type:
SCHOOL


GLOUCESTER CO. INST. OF TECH
1360 TANYARD RD
SEWELL, NJ 08080


FRN: 2199033162 | Service Provider: SNEVEL Technologies LLC (143049788)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$39,820.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,928.00
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199033160 | Service Provider: XTel Communications, Inc. (143010147)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$32,692.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,076.88
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199033167 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$6,360.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,544.00
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
100%




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!

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