BEN:
123176

Type:
SCHOOL


CLEMENTON SCHOOL DISTRICT
AUDUBON AVENUE
CLEMENTON, NJ 08021


FRN: 2299022237 | Service Provider: Dexon Computer, Inc (143032698)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$77,599.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$62,079.20
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299039561 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$76,687.29
Service Start Date:
2022-07-01
Form 486:
--
Req:
$61,349.83
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299006721 | Service Provider: Block Line Systems, LLC (143046618)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$15,168.48
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$12,134.78
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--




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!
Make sure all your eligible bills have been submitted through USAC.