BEN:
123009

Type:
SCHOOL


UNION BEACH BOROUGH SCH DIST
1207 FLORENCE AVENUE
UNION BEACH, NJ 07735


FRN: 2299018863 | Service Provider: Monmouth Internet Corporation (143011335)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$17,400.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$10,440.00
Contract Exp Date:
2023-10-04
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299048055 | Service Provider: All Solutions Inc (143049501)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$9,182.76
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$5,509.66
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299018862 | Service Provider: OV LLC (143034500)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$2,758.20
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$1,654.92
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
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.