BEN:
121289

Type:
DISTRICT


CONWAY SCHOOL DISTRICT
176A MAIN STREET
SAU 9
CONWAY, NH 03818


FRN: 1899046639 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$23,990.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,793.03
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-02-25
Disbursed:
65%


FRN: 1899073992 | Service Provider: AXIS BUSINESS SOLUTIONS LTD (143046804)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-01-25
Status:
Denied
Cost:
$21,275.94
Service Start Date:
2018-07-01
Form 486:
--
Req:
$23,235.93
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899047001 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$10,788.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,551.60
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899047378 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$10,788.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,551.60
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899067346 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$8,244.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,770.80
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-02-25
Disbursed:
98%


FRN: 1899001872 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Cancelled
Cost:
$6,000.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$4,200.00
Contract Exp Date:
2020-03-22
Invoice:
--
Discount:
70%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899084845 | Service Provider: AXIS BUSINESS SOLUTIONS LTD (143046804)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Denied
Cost:
$4,024.62
Service Start Date:
2018-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899061351 | Service Provider: AXIS BUSINESS SOLUTIONS LTD (143046804)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-03-01
Status:
Cancelled
Cost:
$4,024.62
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,817.23
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899074209 | Service Provider: AXIS BUSINESS SOLUTIONS LTD (143046804)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-01-25
Status:
Cancelled
Cost:
$3,910.19
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,737.13
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899062065 | Service Provider: Bay Pointe Technology (143034558)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-12-07
Status:
Denied
Cost:
$2,655.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,858.50
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899057073 | Service Provider: Bay Pointe Technology (143034558)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-12-20
Status:
Funded
Cost:
$1,680.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,176.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899056907 | Service Provider: AXIS BUSINESS SOLUTIONS LTD (143046804)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-01-25
Status:
Funded
Cost:
$1,550.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,085.11
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899084776 | Service Provider: AXIS BUSINESS SOLUTIONS LTD (143046804)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-01-25
Status:
Denied
Cost:
$1,314.95
Service Start Date:
2018-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899061171 | Service Provider: Bay Pointe Technology (143034558)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-01-25
Status:
Denied
Cost:
$885.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$619.50
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899056980 | Service Provider: AXIS BUSINESS SOLUTIONS LTD (143046804)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-01-25
Status:
Denied
Cost:
$341.98
Service Start Date:
2018-07-01
Form 486:
--
Req:
$696.50
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2020-01-28
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.
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