BEN:
123321

Type:
DISTRICT


CAMDEN CITY PUBLIC SCHOOLS
201 N FRONT ST
CAMDEN, NJ 08102


FRN: 1899018829 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$771,789.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$617,431.49
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
95%


FRN: 1899018849 | Service Provider: Verizon New Jersey Inc (143001362)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Cancelled
Cost:
$625,658.16
Service Start Date:
2018-07-01
Form 486:
--
Req:
$563,092.34
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899018820 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Denied
Cost:
$174,361.68
Service Start Date:
2018-07-01
Form 486:
--
Req:
$17,810.28
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899018843 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Denied
Cost:
$143,179.20
Service Start Date:
2018-07-01
Form 486:
--
Req:
$14,317.92
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899018839 | Service Provider: Verizon New Jersey Inc (143001362)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Denied
Cost:
$140,207.76
Service Start Date:
2018-07-01
Form 486:
--
Req:
$15,667.94
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899067529 | Service Provider: Aspire Technology Partners, LLC (143034588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Cancelled
Cost:
$114,447.42
Service Start Date:
2018-07-01
Form 486:
--
Req:
$97,280.31
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899018823 | Service Provider: Block Line Systems, LLC (143046618)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Denied
Cost:
$40,690.80
Service Start Date:
2018-07-01
Form 486:
--
Req:
$4,124.16
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899067671 | Service Provider: Aspire Technology Partners, LLC (143034588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-24
Status:
Cancelled
Cost:
$26,600.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$22,610.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899018846 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$12,960.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,368.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-08-17
Disbursed:
--


FRN: 1899018816 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Denied
Cost:
$4,065.12
Service Start Date:
2018-07-01
Form 486:
--
Req:
$30,547.58
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
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!
Make sure all your eligible bills have been submitted through USAC.