BEN:
122559

Type:
DISTRICT


WATERBURY SCHOOL DISTRICT
236 GRAND ST
WATERBURY, CT 06702


FRN: 1899073707 | Service Provider: Total Communications, Inc. (143007197)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$547,402.55
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$465,292.17
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899022063 | Service Provider: The Southern New England Telepho... (143001305)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$186,060.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$18,606.02
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
95%


FRN: 1899047535 | Service Provider: The Southern New England Telepho... (143001305)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$103,500.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$93,150.00
Contract Exp Date:
2018-12-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899047670 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$103,200.00
Service Start Date:
2019-03-01
Form 486:
Yes
Cmtd:
$92,880.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
99%


FRN: 1899050368 | Service Provider: Dept of Admin Services, CT (143049066)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-13
Status:
Denied
Cost:
$48,000.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$32,400.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899084876 | Service Provider: The Southern New England Telepho... (143001305)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$34,500.00
Service Start Date:
2019-01-01
Form 486:
Yes
Cmtd:
$31,050.00
Contract Exp Date:
2019-02-28
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-03-09
Disbursed:
73%


FRN: 1899034527 | Service Provider: The Southern New England Telepho... (143001305)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$21,468.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,146.90
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899034451 | Service Provider: The Southern New England Telepho... (143001305)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$18,208.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,820.88
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
46%




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!
Make sure all your eligible bills have been submitted through USAC.