BEN:
123473

Type:
DISTRICT


BRICK TOWNSHIP SCHOOL DISTRICT
101 HENDRICKSON AVE
BRICK, NJ 08724


FRN: 2199001521 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$35,718.24
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$17,859.12
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
97%


FRN: 2199001520 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$34,464.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$17,232.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
78%


FRN: 2199001523 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$30,145.68
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,072.84
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
89%


FRN: 2199034478 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$28,936.55
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,468.28
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
95%


FRN: 2199046398 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$27,839.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,919.70
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
82%


FRN: 2199034467 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$24,300.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,150.00
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199034444 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$5,718.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,859.10
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199034505 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$1,868.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$934.00
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
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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