BEN:
120997

Type:
DISTRICT


LINCOLN-WOODSTOCK COOP SCHOOL DIST/SCHOOL ADMIN UNIT 68
MAIN STREET
LINCOLN, NH 03251


FRN: 1799064875 | Service Provider: SegTEL, Inc. (143031963)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$14,700.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$10,290.00
Contract Exp Date:
2019-08-21
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799064808 | Service Provider: Northern New England Telephone O... (143032501)
Cat1:
VOICE SERVICES
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$6,300.72
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$630.07
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799064854 | Service Provider: BCN Telecom, Inc (143026752)
Cat1:
VOICE SERVICES
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$840.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$84.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2018-10-29
Disbursed:
86%




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.