BEN:
123558
Type:
DISTRICT
PERTH AMBOY SCHOOL DISTRICT
178 BARRACKS ST
PERTH AMBOY, NJ 08861
FRN: 1899009957 | Service Provider:
XTel Communications, Inc. (143010147)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$92,916.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,291.60
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
FRN: 1899009959 | Service Provider:
XTel Communications, Inc. (143010147)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$92,856.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$83,570.40
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
98%
FRN: 1899009953 | Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$16,685.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,668.58
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
98%
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.