BEN:
123203

Type:
DISTRICT


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


FRN: 1999025880 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Cancelled
Cost:
$66,695.16
Service Start Date:
2019-07-01
Form 486:
--
Req:
$53,356.13
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999052366 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$64,752.24
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$51,801.79
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999075086 | Service Provider: Office Business Systems Holdings... (143004900)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$45,750.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$36,600.00
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1999059485 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Cancelled
Cost:
$42,713.70
Service Start Date:
2019-07-01
Form 486:
--
Req:
$34,170.96
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999059489 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Cancelled
Cost:
$42,713.70
Service Start Date:
2019-07-01
Form 486:
--
Req:
$34,170.96
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999052407 | Service Provider: XTel Communications, Inc. (143010147)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$29,094.36
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$23,275.49
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999026072 | Service Provider: XTel Communications, Inc. (143010147)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Cancelled
Cost:
$29,094.36
Service Start Date:
2019-07-01
Form 486:
--
Req:
$23,275.49
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999075194 | Service Provider: Office Business Systems Holdings... (143004900)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$22,875.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,300.00
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1999059492 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$19,958.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,966.40
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1999059501 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$17,789.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,231.20
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1999074948 | Service Provider: Office Business Systems Holdings... (143004900)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$11,475.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,180.00
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1999074852 | Service Provider: Office Business Systems Holdings... (143004900)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$11,475.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,180.00
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1999059480 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$11,412.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,130.08
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1999059484 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$11,412.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,130.08
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1999059482 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$11,412.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,130.08
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1999074758 | Service Provider: Office Business Systems Holdings... (143004900)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$8,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,040.00
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1999059478 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$8,559.45
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,847.56
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1999074708 | Service Provider: Office Business Systems Holdings... (143004900)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$6,160.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,928.00
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1999059476 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Cancelled
Cost:
$5,706.30
Service Start Date:
2019-07-01
Form 486:
--
Req:
$4,565.04
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999059477 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Cancelled
Cost:
$5,706.30
Service Start Date:
2019-07-01
Form 486:
--
Req:
$4,565.04
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999075017 | Service Provider: Office Business Systems Holdings... (143004900)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$3,300.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,640.00
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1999059483 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$1,141.26
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$913.01
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-05-30
Disbursed:
--




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