BEN:
122496

Type:
DISTRICT


MILFORD SCHOOL DISTRICT
70 W RIVER ST
MILFORD, CT 06460


FRN: 1899080684 | Service Provider: OMNI Data, LLC (143020573)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Cancelled
Cost:
$278,090.83
Service Start Date:
2018-07-01
Form 486:
--
Req:
$139,045.42
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899023803 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$225,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$112,500.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-08-17
Disbursed:
97%


FRN: 1899081242 | Service Provider: OMNI Data, LLC (143020573)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$115,478.91
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$57,739.46
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899023807 | Service Provider: Dept of Admin Services, CT (143049066)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$22,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,400.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899081234 | Service Provider: OMNI Data, LLC (143020573)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-15
Status:
Cancelled
Cost:
$18,480.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$9,240.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899081305 | Service Provider: OMNI Data, LLC (143020573)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$18,480.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,240.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899023804 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$12,978.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,489.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899081053 | Service Provider: OMNI Data, LLC (143020573)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Cancelled
Cost:
$11,718.62
Service Start Date:
2018-07-01
Form 486:
--
Req:
$5,859.31
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899081249 | Service Provider: OMNI Data, LLC (143020573)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$11,718.62
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,859.31
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899081269 | Service Provider: OMNI Data, LLC (143020573)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$9,775.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,887.64
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899081105 | Service Provider: OMNI Data, LLC (143020573)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-15
Status:
Cancelled
Cost:
$9,775.28
Service Start Date:
2018-07-01
Form 486:
--
Req:
$4,887.64
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--




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