BEN:
123231

Type:
DISTRICT


BURLINGTON CO SPECIAL SVC DIST
20 PIONEER BLVD.
MOUNT HOLLY, NJ 08060


FRN: 1699003000 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-01-04
Status:
Funded
Cost:
$113,683.20
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$90,946.56
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699002994 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-01-04
Status:
Funded
Cost:
$99,898.56
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$39,959.42
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
53%


FRN: 1699002998 | Service Provider: Evolve IP, LLC (143032469)
Cat1:
VOICE SERVICES
Commitment Date:
2017-01-04
Status:
Funded
Cost:
$57,773.76
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$23,109.50
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699002997 | Service Provider: Block Line Systems, LLC (143046618)
Cat1:
VOICE SERVICES
Commitment Date:
2017-01-04
Status:
Funded
Cost:
$18,842.16
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$7,536.86
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
97%


FRN: 1699003002 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-01-04
Status:
Funded
Cost:
$4,290.24
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,432.19
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
--




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