BEN:
123321

Type:
DISTRICT


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


FRN: 1999001876 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$772,433.64
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$617,946.91
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
83%


FRN: 1999032128 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$97,021.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$77,617.36
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999001870 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$12,960.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,368.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!

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