BEN:
121405

Type:
DISTRICT


PORTLAND SCHOOL DISTRICT
331 VERANDA ST
PORTLAND, ME 04103


FRN: 1899062092 | Service Provider: Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$44,053.69
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$35,242.95
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899055577 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$37,320.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$29,856.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899060006 | Service Provider: Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$33,215.91
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$26,572.73
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899061404 | Service Provider: Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$22,432.63
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$17,946.10
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899055793 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$2,699.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,159.90
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-02-25
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.
[ ] is a warning! Action may be required to secure funding!

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