BEN:
123019

Type:
DISTRICT


Matawan-Aberdeen Reg School District
1 Crest Way
Aberdeen, NJ 07747


FRN: 2299043691 | Service Provider: VSpine Networks & Advisors, LLC (143053006)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$66,430.97
Service Start Date:
2022-07-01
Form 486:
--
Req:
$33,215.49
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299043500 | Service Provider: Turn-key Technologies, Inc. (143032154)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$64,576.68
Service Start Date:
2022-07-01
Form 486:
--
Req:
$32,288.34
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299001831 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$47,183.40
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$23,591.70
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299043676 | Service Provider: Turn-key Technologies, Inc. (143032154)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$6,954.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,477.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
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.