BEN:
122769

Type:
DISTRICT


GUTTENBERG SCHOOL DISTRICT
301 69TH ST
GUTTENBERG, NJ 07093


FRN: 2299046798 | Service Provider: Telworx (143052189)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$48,176.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$40,949.60
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299046748 | Service Provider: Telworx (143052189)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$24,384.44
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$20,726.77
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299046812 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$21,000.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$18,900.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--




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.