BEN:
123456

Type:
DISTRICT


TRENTON PUBLIC SCHOOLS
108 N CLINTON AVE
TRENTON, NJ 08609


FRN: 2199051544 | Service Provider: DynTek Services, Inc. (143004427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$1,341,847.78
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,140,570.61
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199003453 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$229,824.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$206,841.60
Contract Exp Date:
2023-02-14
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199003438 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$66,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$59,400.00
Contract Exp Date:
2023-02-14
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199003443 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$41,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$37,260.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
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!

Keep an eye out for the Last Date to Invoice!
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