BEN:
123532
Type:
DISTRICT
MONROE TOWNSHIP SCHOOL DIST
ROUTE 522 & SCHOOLHOUSE RD
JAMESBURG, NJ 08831
FRN: 2199012064 | Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$84,808.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$33,923.28
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
FRN: 2199012049 | Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$57,368.28
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$22,947.31
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
80%
FRN: 2199058976 | Service Provider:
DynTek Services, Inc. (143004427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$25,012.48
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,004.99
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
100%
FRN: 2199029073 | Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$899.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$359.76
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-02-27
Disbursed:
93%
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.