BEN:
123203

Type:
DISTRICT


WINSLOW TOWNSHIP SCHOOL DISTRICT
30 COOPER FOLLY ROAD
ATCO, NJ 08004


FRN: 1899021041 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$152,840.52
Service Start Date:
2018-07-01
Form 486:
--
Req:
$122,272.42
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899063187 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$66,754.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$53,403.84
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899061334 | Service Provider: Office Business Systems Holdings... (143004900)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$32,772.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$26,217.60
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
68%


FRN: 1899063269 | Service Provider: XTel Communications, Inc. (143010147)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$29,094.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$23,275.49
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
92%


FRN: 1899015766 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$3,058.20
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,446.56
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899063240 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Denied
Cost:
$2,819.88
Service Start Date:
2018-07-01
Form 486:
--
Req:
$27,070.85
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
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!
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