BEN:
122524

Type:
DISTRICT


SOUTHINGTON SCHOOL DISTRICT
49 BEECHER ST
SOUTHINGTON, CT 06489


FRN: 1899002799 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$50,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,160.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-08-17
Disbursed:
100%


FRN: 1899002797 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$49,500.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,800.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-08-17
Disbursed:
100%


FRN: 1899002795 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$21,384.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,553.60
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-08-17
Disbursed:
100%


FRN: 1899002800 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$16,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,720.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-08-17
Disbursed:
100%


FRN: 1899002805 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$14,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,760.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-08-17
Disbursed:
100%


FRN: 1899002807 | Service Provider: Dept of Admin Services, CT (143049066)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$14,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,760.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899041374 | Service Provider: Whally Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$12,888.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,155.44
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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!
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