BEN:
123577

Type:
DISTRICT


BRANCHBURG TOWNSHIP SCH DIST
3461 US HIGHWAY 22
SOMERVILLE, NJ 08876


FRN: 2299034460 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$65,419.08
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$26,167.63
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299056321 | Service Provider: The Breaker Group, Inc. (143025339)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$29,878.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$11,951.20
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299056347 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$11,928.14
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,771.26
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299056376 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$6,323.72
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,529.49
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299056472 | Service Provider: SHI Government Solutions (143028315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$5,184.77
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,073.91
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
40%
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.