BEN:
9543

Type:
SCHOOL


WARDLAW-HARTRIDGE SCHOOL
1295 INMAN AVE
EDISON, NJ 08820


FRN: 2199063124 | Service Provider: Telebeam Telephone Systems Inc (143050597)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$36,699.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,679.80
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
99%


FRN: 2199063109 | Service Provider: Enom Solutions, LLC (143049249)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$7,092.69
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,837.08
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
26%


FRN: 2199011020 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$6,651.84
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,660.74
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199011030 | Service Provider: OV LLC (143034500)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$1,283.16
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$513.26
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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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