BEN:
121405

Type:
DISTRICT


PORTLAND SCHOOL DISTRICT
331 VERANDA ST
PORTLAND, ME 04103


FRN: 1799093163 | Service Provider: Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-29
Status:
Denied
Cost:
$50,807.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$40,645.60
Contract Exp Date:
2018-05-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799074137 | Service Provider: Northern New England Telephone O... (143032501)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-27
Status:
Funded
Cost:
$42,931.80
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$8,586.36
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799073866 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-23
Status:
Funded
Cost:
$37,320.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$29,856.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-02-26
Disbursed:
84%


FRN: 1799106673 | Service Provider: Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-10-06
Status:
Cancelled
Cost:
$23,154.72
Service Start Date:
2018-06-30
Form 486:
--
Req:
$18,523.78
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-05-28
Disbursed:
--


FRN: 1799089116 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$7,061.85
Service Start Date:
2017-10-15
Form 486:
Yes
Cmtd:
$1,412.37
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
66%


FRN: 1799073191 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-23
Status:
Funded
Cost:
$2,699.88
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,159.90
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-02-26
Disbursed:
88%


FRN: 1799093789 | Service Provider: Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-06
Status:
Cancelled
Cost:
$1,076.09
Service Start Date:
2018-06-30
Form 486:
--
Req:
$5,926.43
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-05-28
Disbursed:
--


FRN: 1799113092 | Service Provider: Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-10-06
Status:
Cancelled
Cost:
$776.04
Service Start Date:
2017-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799095203 | Service Provider: Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-06
Status:
Funded
Cost:
$684.78
Service Start Date:
2018-06-30
Form 486:
Yes
Cmtd:
$547.82
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2019-05-28
Disbursed:
--


FRN: 1799095190 | Service Provider: Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-06
Status:
Funded
Cost:
$684.78
Service Start Date:
2018-06-30
Form 486:
Yes
Cmtd:
$547.82
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2019-05-28
Disbursed:
--


FRN: 1799095168 | Service Provider: Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-06
Status:
Cancelled
Cost:
$684.78
Service Start Date:
2018-06-30
Form 486:
--
Req:
$2,800.30
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-05-28
Disbursed:
--


FRN: 1799095139 | Service Provider: Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-06
Status:
Funded
Cost:
$684.78
Service Start Date:
2018-06-30
Form 486:
Yes
Cmtd:
$547.82
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2019-05-28
Disbursed:
--


FRN: 1799095116 | Service Provider: Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-06
Status:
Cancelled
Cost:
$684.78
Service Start Date:
2018-06-30
Form 486:
--
Req:
$4,005.65
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-05-28
Disbursed:
--


FRN: 1799095079 | Service Provider: Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-06
Status:
Funded
Cost:
$684.78
Service Start Date:
2018-06-30
Form 486:
Yes
Cmtd:
$547.82
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2019-05-28
Disbursed:
--


FRN: 1799095058 | Service Provider: Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-06
Status:
Cancelled
Cost:
$684.78
Service Start Date:
2018-06-30
Form 486:
--
Req:
$4,005.65
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-05-28
Disbursed:
--


FRN: 1799095038 | Service Provider: Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-06
Status:
Funded
Cost:
$684.78
Service Start Date:
2018-06-30
Form 486:
Yes
Cmtd:
$547.82
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2019-05-28
Disbursed:
--


FRN: 1799095022 | Service Provider: Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-06
Status:
Funded
Cost:
$684.78
Service Start Date:
2018-06-30
Form 486:
Yes
Cmtd:
$547.82
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2019-05-28
Disbursed:
--


FRN: 1799094972 | Service Provider: Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-06
Status:
Funded
Cost:
$684.78
Service Start Date:
2018-06-30
Form 486:
Yes
Cmtd:
$547.82
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2019-05-28
Disbursed:
--


FRN: 1799094931 | Service Provider: Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-06
Status:
Cancelled
Cost:
$684.78
Service Start Date:
2018-06-30
Form 486:
--
Req:
$4,005.65
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-05-28
Disbursed:
--


FRN: 1799094873 | Service Provider: Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-06
Status:
Funded
Cost:
$684.78
Service Start Date:
2018-06-30
Form 486:
Yes
Cmtd:
$547.82
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2019-05-28
Disbursed:
--


FRN: 1799094830 | Service Provider: Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-06
Status:
Funded
Cost:
$684.78
Service Start Date:
2018-06-30
Form 486:
Yes
Cmtd:
$547.82
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2019-05-28
Disbursed:
--


FRN: 1799094285 | Service Provider: Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-06
Status:
Funded
Cost:
$684.78
Service Start Date:
2018-06-30
Form 486:
Yes
Cmtd:
$547.82
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2019-05-28
Disbursed:
--


FRN: 1799094034 | Service Provider: Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-06
Status:
Funded
Cost:
$684.78
Service Start Date:
2018-06-30
Form 486:
Yes
Cmtd:
$547.82
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2019-05-28
Disbursed:
--


FRN: 1799113097 | Service Provider: Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-10-06
Status:
Cancelled
Cost:
$120.59
Service Start Date:
2018-06-30
Form 486:
--
Req:
$0.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799113096 | Service Provider: Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-10-06
Status:
Funded
Cost:
$64.67
Service Start Date:
2018-06-30
Form 486:
Yes
Cmtd:
$51.74
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799113095 | Service Provider: Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-10-06
Status:
Funded
Cost:
$64.67
Service Start Date:
2018-06-30
Form 486:
Yes
Cmtd:
$51.74
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799113094 | Service Provider: Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-10-06
Status:
Funded
Cost:
$64.67
Service Start Date:
2018-06-30
Form 486:
Yes
Cmtd:
$51.74
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799113093 | Service Provider: Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-10-06
Status:
Funded
Cost:
$64.67
Service Start Date:
2018-06-30
Form 486:
Yes
Cmtd:
$51.74
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799113091 | Service Provider: Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-10-06
Status:
Cancelled
Cost:
$64.67
Service Start Date:
2018-06-30
Form 486:
--
Req:
$0.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799113090 | Service Provider: Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-10-06
Status:
Funded
Cost:
$64.67
Service Start Date:
2018-06-30
Form 486:
Yes
Cmtd:
$51.74
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799113087 | Service Provider: Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-10-06
Status:
Funded
Cost:
$64.67
Service Start Date:
2018-06-30
Form 486:
Yes
Cmtd:
$51.74
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799113086 | Service Provider: Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-10-06
Status:
Cancelled
Cost:
$64.67
Service Start Date:
2018-06-30
Form 486:
--
Req:
$0.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799113085 | Service Provider: Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-10-06
Status:
Funded
Cost:
$64.67
Service Start Date:
2018-06-30
Form 486:
Yes
Cmtd:
$51.74
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799113084 | Service Provider: Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-10-06
Status:
Cancelled
Cost:
$64.67
Service Start Date:
2018-06-30
Form 486:
--
Req:
$0.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799113083 | Service Provider: Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-10-06
Status:
Funded
Cost:
$64.67
Service Start Date:
2018-06-30
Form 486:
Yes
Cmtd:
$51.74
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799113080 | Service Provider: Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-10-06
Status:
Funded
Cost:
$64.67
Service Start Date:
2018-06-30
Form 486:
Yes
Cmtd:
$51.74
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799113079 | Service Provider: Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-10-06
Status:
Funded
Cost:
$64.67
Service Start Date:
2018-06-30
Form 486:
Yes
Cmtd:
$51.74
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799113098 | Service Provider: Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-10-06
Status:
Cancelled
Cost:
$64.67
Service Start Date:
2018-06-30
Form 486:
--
Req:
$0.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799113081 | Service Provider: Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-10-06
Status:
Funded
Cost:
$64.66
Service Start Date:
2018-06-30
Form 486:
Yes
Cmtd:
$51.73
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799113082 | Service Provider: Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-10-06
Status:
Cancelled
Cost:
$39.18
Service Start Date:
2018-06-30
Form 486:
--
Req:
$0.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-02-26
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.