BEN:
121691
Type:
DISTRICT
SCHOOL ADMIN DISTRICT 25
805 STATION ROAD
STACYVILLE, ME 04777
FRN: 1699084972 | Service Provider:
Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-01-19
Status:
Funded
Cost:
$20,579.12
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$16,463.30
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-01-19
Status:
Funded
Cost:
$16,614.97
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$13,291.98
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
91%
| Service Provider:
Northern New England Telephone O... (143032501)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$16,140.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$6,456.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
93%
| Service Provider:
Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-01-19
Status:
Funded
Cost:
$14,615.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$11,692.00
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-01-19
Status:
Funded
Cost:
$10,645.36
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$8,516.29
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-01-19
Status:
Funded
Cost:
$7,420.88
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,936.70
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
92%
| Service Provider:
Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-01-19
Status:
Funded
Cost:
$6,335.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,068.00
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
United States Cellular Corporation (143011191)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$1,200.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$480.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
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.