BEN:
123387

Type:
DISTRICT


FAIRFIELD TWP PUBLIC SCHOOLS
375 GOULDTOWN WOODRUFF ROAD
BRIDGETON, NJ 08302


FRN: 2199050813 | Service Provider: XTel Communications, Inc. (143010147)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$29,700.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$26,730.00
Contract Exp Date:
2023-11-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
92%


FRN: 2199041662 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$12,205.44
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,374.62
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-05-28
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.