BEN:
123203
Type:
DISTRICT
WINSLOW TOWNSHIP SCHOOL DISTRICT
30 COOPER FOLLY ROAD
ATCO, NJ 08004
FRN: 2299016222 | Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$60,685.80
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$48,548.64
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
XTel Communications, Inc. (143010147)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$24,682.92
Service Start Date:
2022-07-01
Form 486:
--
Req:
$19,746.34
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
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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