BEN:
123246

Type:
SCHOOL


PAULSBORO PUBLIC SCHOOLS
662 N DELAWARE ST
PAULSBORO, NJ 08066


FRN: 1899024176 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$71,568.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$64,411.20
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-08-17
Disbursed:
100%


FRN: 1899024145 | Service Provider: XTel Communications, Inc. (143010147)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$36,480.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,648.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
27%


FRN: 1899024086 | Service Provider: T-Mobile USA, Inc. (143026181)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$12,376.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,237.68
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
3%


FRN: 1899024130 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$4,798.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,318.38
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899024191 | Service Provider: Verizon New Jersey Inc (143001362)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$1,583.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,425.17
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




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!

Keep an eye out for the Last Date to Invoice!
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