BEN:
123532
Type:
DISTRICT
MONROE TOWNSHIP SCHOOL DIST
ROUTE 522 & SCHOOLHOUSE RD
JAMESBURG, NJ 08831
FRN: 2299028841 | Service Provider:
R & D Data Products, Inc. (143025854)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$95,248.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$38,099.36
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$88,628.40
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$35,451.36
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
R & D Data Products, Inc. (143025854)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$46,550.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$18,620.16
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$44,895.60
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$17,958.24
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
DynTek Services, Inc. (143004427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$30,075.84
Service Start Date:
2022-07-01
Form 486:
--
Req:
$12,030.34
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
R & D Data Products, Inc. (143025854)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$19,206.64
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,682.66
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
R & D Data Products, Inc. (143025854)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$7,615.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,046.16
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$899.40
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$359.76
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--
This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!
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