BEN:
121171

Type:
DISTRICT


CLAREMONT SCHOOL DISTRICT
165 BROAD ST
CLAREMONT, NH 03743


FRN: 1899065746 | Service Provider: Freedom Ring Communications (143018809)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$100,594.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$70,416.28
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
48%


FRN: 1899074920 | Service Provider: Northern New England Telephone O... (143032501)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-25
Status:
Funded
Cost:
$75,561.41
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$52,892.99
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899074885 | Service Provider: Northern New England Telephone O... (143032501)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-25
Status:
Funded
Cost:
$52,358.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$41,886.40
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899073610 | Service Provider: Northern New England Telephone O... (143032501)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-16
Status:
Funded
Cost:
$27,180.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,026.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
71%


FRN: 1899073323 | Service Provider: Enhanced Communications of North... (143032499)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$27,017.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$18,912.43
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
50%


FRN: 1899066168 | Service Provider: Northern New England Telephone O... (143032501)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-16
Status:
Funded
Cost:
$24,649.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,719.20
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899074117 | Service Provider: Northern New England Telephone O... (143032501)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-25
Status:
Funded
Cost:
$20,520.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,364.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
58%


FRN: 1899073596 | Service Provider: Northern New England Telephone O... (143032501)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-16
Status:
Funded
Cost:
$17,579.58
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,305.71
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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