BEN:
123492

Type:
DISTRICT


TOMS RIVER REG SCHOOL DISTRICT
1144 HOOPER AVE
TOMS RIVER, NJ 08753


FRN: 1999001782 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$215,346.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$107,673.30
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999032453 | Service Provider: New Era Technology (143004851)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$111,856.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$55,928.24
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999001787 | Service Provider: XTel Communications, Inc. (143010147)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$69,600.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$34,800.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
99%


FRN: 1999032455 | Service Provider: New Era Technology (143004851)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Cancelled
Cost:
$34,025.72
Service Start Date:
2019-07-01
Form 486:
--
Req:
$17,012.86
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999077855 | Service Provider: New Era Technology (143004851)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$34,025.72
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,012.86
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999032457 | Service Provider: Ocean Computer Group Inc (143036819)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$15,204.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,602.42
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999032454 | Service Provider: New Era Technology (143004851)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$6,935.95
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,467.98
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
27%




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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