BEN:
122543

Type:
DISTRICT


NEW HAVEN PUBLIC SCHOOL DIST
54 MEADOW STREET
NEW HAVEN, CT 06519


FRN: 1899024449 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$530,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$477,360.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-08-17
Disbursed:
98%


FRN: 1899045535 | Service Provider: The Southern New England Telepho... (143001305)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$310,752.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$31,075.20
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899050370 | Service Provider: Total Communications, Inc. (143007197)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$83,592.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$71,053.20
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899050498 | Service Provider: Total Communications, Inc. (143007197)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$82,260.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$69,921.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899050297 | Service Provider: Total Communications, Inc. (143007197)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$79,257.91
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$67,369.22
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899050605 | Service Provider: Total Communications, Inc. (143007197)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$78,169.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$66,444.08
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899045542 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$69,373.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,937.38
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
61%


FRN: 1899050451 | Service Provider: Total Communications, Inc. (143007197)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$37,676.66
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$32,025.16
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1899024475 | Service Provider: Dept of Admin Services, CT (143049066)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$36,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$32,400.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899050430 | Service Provider: Total Communications, Inc. (143007197)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$35,977.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$30,580.88
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899050700 | Service Provider: Total Communications, Inc. (143007197)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$33,810.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$28,739.28
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899045552 | Service Provider: The Southern New England Telepho... (143001305)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$26,031.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,603.16
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899024457 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$14,077.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,407.74
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
99%


FRN: 1899024461 | Service Provider: The Southern New England Telepho... (143001305)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$4,222.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,800.30
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
95%




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[ ] is a notice, those FRNs could use a review.
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