BEN:
123423

Type:
DISTRICT


VENTNOR CITY PUBLIC SCHOOLS
400 N LAFAYETTE AVE
VENTNOR CITY, NJ 08406


FRN: 2299008762 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$26,605.20
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$21,284.16
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299026388 | Service Provider: Turn-key Technologies, Inc. (143032154)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$8,210.88
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,568.70
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299026393 | Service Provider: Turn-key Technologies, Inc. (143032154)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$5,647.55
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,518.04
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
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.