BEN:
122977

Type:
DISTRICT


WALL TOWNSHIP SCHOOL DISTRICT
18TH AVENUE
WALL, NJ 07719


FRN: 2299043407 | Service Provider: Turn-key Technologies, Inc. (143032154)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$1,050,114.20
Service Start Date:
2022-07-01
Form 486:
--
Req:
$420,045.68
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299043418 | Service Provider: Turn-key Technologies, Inc. (143032154)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$239,820.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$95,928.16
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299044338 | Service Provider: Turn-key Technologies, Inc. (143032154)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$112,500.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$45,000.00
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299016228 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$73,788.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$29,515.20
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
40%
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.