BEN:
122588

Type:
DISTRICT


Plymouth Public Schools
27 North Harwinton Ave
TERRYVILLE, CT 06786


FRN: 1899003631 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$50,430.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$25,215.12
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-08-17
Disbursed:
72%


FRN: 1899003627 | 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:
$7,200.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899000850 | Service Provider: OMNI Data, LLC (143020573)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$10,164.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,082.40
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
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!
Make sure all your eligible bills have been submitted through USAC.