BEN:
123473

Type:
DISTRICT


BRICK TOWNSHIP SCHOOL DISTRICT
101 HENDRICKSON AVE
BRICK, NJ 08724


FRN: 1999010340 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$35,718.24
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,859.12
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
97%


FRN: 1999010334 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$30,145.68
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,072.84
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
82%


FRN: 1999010330 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$23,978.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,989.20
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
97%


FRN: 1999039234 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$18,500.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,250.00
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999039236 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$18,500.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,250.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999039247 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$12,950.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,475.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999039253 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$5,550.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,775.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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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