BEN:
121313

Type:
DISTRICT


SOMERSWORTH SCHOOL DISTRICT
51 W HIGH ST
SOMERSWORTH, NH 03878


FRN: 1899079630 | Service Provider: Bay Pointe Technology (143034558)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$47,381.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$28,428.86
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
98%


FRN: 1899080129 | Service Provider: Bay Pointe Technology (143034558)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$25,466.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,279.84
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899070895 | Service Provider: SegTEL, Inc. (143031963)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$17,640.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,584.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899079965 | Service Provider: Stimuli Sight & Sound (143050837)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$13,256.06
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,953.64
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899070953 | Service Provider: SegTEL, Inc. (143031963)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$12,348.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,408.80
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899080070 | Service Provider: Bay Pointe Technology (143034558)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$5,491.02
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,294.61
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899070994 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$5,170.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,102.48
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899079846 | Service Provider: Bay Pointe Technology (143034558)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$3,167.01
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,900.21
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2020-01-28
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.