BEN:
16051491

Type:
SCHOOL


NASHUA CHILDREN'S HOME
125 AMHERST STREET
NASHUA, NH 03064


FRN: 1899011142 | Service Provider: United States Cellular Corporation (143011191)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$8,342.40
Service Start Date:
2018-07-01
Form 486:
No
Cmtd:
$834.24
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899011158 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$3,595.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,236.11
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
93%


FRN: 1899011151 | Service Provider: Comcast Business Communications (143003990)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$2,411.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$241.14
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
72%


FRN: 1899011169 | Service Provider: Northern New England Telephone O... (143032501)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$910.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$91.03
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
98%




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.