BEN:
123462

Type:
DISTRICT


NORTH HANOVER TOWNSHIP SCHOOL DISTRICT
331 MONMOUTH ROAD
WRIGHTSTOWN, NJ 08562


FRN: 2199040663 | Service Provider: Johnston G P Inc. (143024701)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$90,110.03
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$54,066.02
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199040649 | Service Provider: SSP Data, Inc (143052493)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$23,500.55
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,100.33
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199033707 | Service Provider: Block Line Systems, LLC (143046618)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$16,548.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,928.80
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.