BEN:
123558

Type:
DISTRICT


PERTH AMBOY SCHOOL DISTRICT
178 BARRACKS ST
PERTH AMBOY, NJ 08861


FRN: 2099036626 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Funded
Cost:
$466,500.55
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$396,525.47
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099036621 | Service Provider: XTel Communications, Inc. (143010147)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$46,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$42,120.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099036617 | Service Provider: XTel Communications, Inc. (143010147)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$24,836.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,352.54
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
99%




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.