BEN:
123100

Type:
DISTRICT


BYRAM TOWNSHIP SCHOOL DISTRICT
12 MANSFIELD DR
STANHOPE, NJ 07874


FRN: 2299020943 | Service Provider: PenTeleData Limited Partnership I (143004441)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$16,656.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$8,328.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299057220 | Service Provider: PKA Technologies, Inc. (143042925)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$7,149.12
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,574.56
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299057267 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$2,602.05
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,301.03
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299057246 | Service Provider: PKA Technologies, Inc. (143042925)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$463.68
Service Start Date:
2022-07-01
Form 486:
--
Req:
$231.84
Contract Exp Date:
2024-09-30
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.