BEN:
16050379

Type:
SCHOOL


BNOS DEVORAH
30 COMMONWEALTH DRIVE
LAKEWOOD, NJ 08701


FRN: 2299059771 | Service Provider: Connect It Right Inc (143053384)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$149,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$126,650.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299058222 | Service Provider: SLD INTERIM (143666666)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$58,200.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$52,380.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299058211 | Service Provider: SLD INTERIM (143666666)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$53,400.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$48,060.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
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.