BEN:
123231
Type:
DISTRICT
BURLINGTON CO SPECIAL SVC DIST
20 PIONEER BLVD.
MOUNT HOLLY, NJ 08060
FRN: 1799018221 | Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$99,346.20
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$19,869.24
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
72%
| Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$81,736.80
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$65,389.44
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
| Service Provider:
Evolve IP, LLC (143032469)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$62,710.56
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$12,542.11
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
| Service Provider:
Block Line Systems, LLC (143046618)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$19,800.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$15,840.00
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2019-02-26
Disbursed:
--
| Service Provider:
Block Line Systems, LLC (143046618)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$19,670.16
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,934.03
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
This page contains status alerts for E-Rate Funding Requests.
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Keep an eye out for the Last Date to Invoice!
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