BEN:
122533
Type:
DISTRICT
EAST HAVEN PUBLIC SCHOOLS
35 WHEELBARROW LN
EAST HAVEN, CT 06513
FRN: 1899017481 | Service Provider:
Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$150,330.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$120,264.38
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-08-17
Disbursed:
84%
FRN: 1899031922 | Service Provider:
ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$79,830.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$63,864.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
99%
FRN: 1899017487 | Service Provider:
Dept of Admin Services, CT (143049066)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$14,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,520.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
FRN: 1899017493 | Service Provider:
Dept of Admin Services, CT (143049066)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Denied
Cost:
$9,000.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$7,200.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--
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