BEN:
123492

Type:
DISTRICT


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


FRN: 2199042248 | Service Provider: DJJ Sales Associates , Inc d/b/a... (143052247)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$728,750.72
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$364,375.36
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199003627 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$219,395.52
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$109,697.76
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199003622 | Service Provider: XTel Communications, Inc. (143010147)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$75,499.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$37,749.60
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199042181 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$35,546.25
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$17,773.13
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199042219 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$22,057.92
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,028.96
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199042280 | Service Provider: DJJ Sales Associates , Inc d/b/a... (143052247)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$17,547.84
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,773.92
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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