BEN:
123004

Type:
DISTRICT


HOLMDEL TOWNSHIP SCHOOL DIST
4 CRAWFORDS CORNER RD
HOLMDEL, NJ 07733


FRN: 2299034821 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$6,672.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,334.40
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299034817 | Service Provider: Business Automation Technologies... (143009866)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$6,660.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,332.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299048476 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$2,785.20
Service Start Date:
2022-07-01
Form 486:
--
Req:
$557.04
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
20%
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!
Make sure all your eligible bills have been submitted through USAC.