BEN:
122989

Type:
DISTRICT


TINTON FALLS SCHOOL DISTRICT
658 TINTON AVE
TINTON FALLS, NJ 07724


FRN: 2299005830 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$43,787.16
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$17,514.86
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299031934 | Service Provider: DynTek Services, Inc. (143004427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$41,991.11
Service Start Date:
2022-07-01
Form 486:
--
Req:
$16,796.44
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299032010 | Service Provider: DynTek Services, Inc. (143004427)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$17,733.76
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,093.50
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299031960 | Service Provider: DynTek Services, Inc. (143004427)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$4,427.70
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,771.08
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
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!
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