BEN:
123558

Type:
DISTRICT


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


FRN: 2299049373 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$132,272.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$112,431.20
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299049354 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$48,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$43,200.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299049338 | Service Provider: XTel Communications, Inc. (143010147)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$43,198.20
Service Start Date:
2022-07-01
Form 486:
--
Req:
$38,878.38
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299049405 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$21,563.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$18,328.55
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--




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.