BEN:
122790

Type:
DISTRICT


ROSELLE BOROUGH SCHOOL DIST
710 LOCUST ST
ROSELLE, NJ 07203


FRN: 2099001821 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$143,964.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$115,171.20
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099001827 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$76,296.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$61,036.80
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099062525 | Service Provider: Ocean Computer Group Inc (143036819)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-15
Status:
Funded
Cost:
$76,162.85
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$60,930.28
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099062522 | Service Provider: Technotime Business Solutions LLC (143034749)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-15
Status:
Funded
Cost:
$9,396.75
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,517.40
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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.