BEN:
123105

Type:
DISTRICT


WASHINGTON BOROUGH SCHOOL DIST
300 W STEWART ST
WASHINGTON, NJ 07882


FRN: 2299040953 | Service Provider: The JDM Group (143048002)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$87,185.48
Service Start Date:
2022-07-01
Form 486:
--
Req:
$61,029.84
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299046852 | Service Provider: Business Automation Technologies... (143009866)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$29,040.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$20,328.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299046845 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$5,660.16
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,962.11
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299040960 | Service Provider: The JDM Group (143048002)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$1,716.72
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,201.70
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
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.