BEN:
123137

Type:
DISTRICT


MADISON SCHOOL DISTRICT
359 WOODLAND RD
MADISON, NJ 07940


FRN: 2199051565 | Service Provider: DJJ Sales Associates , Inc d/b/a... (143052247)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$230,110.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$92,044.24
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199051553 | Service Provider: DJJ Sales Associates , Inc d/b/a... (143052247)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$23,726.35
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,490.54
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199051560 | Service Provider: DJJ Sales Associates , Inc d/b/a... (143052247)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Cancelled
Cost:
$3,609.44
Service Start Date:
2021-07-01
Form 486:
--
Req:
$1,443.78
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199051696 | Service Provider: DJJ Sales Associates , Inc d/b/a... (143052247)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$2,613.35
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,045.34
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199051556 | Service Provider: DJJ Sales Associates , Inc d/b/a... (143052247)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$1,296.85
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$518.74
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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