BEN:
17000161

Type:
SLC CONSORTIUM


School Administration Unit 24-Consortium
258 WESTERN AVENUE
Henniker, NH 03242


FRN: 1899051103 | Service Provider: Merrimack County Telephone Company (143001299)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$20,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,240.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899051118 | Service Provider: Granite State Telephone, Inc. (143001293)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$17,755.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,653.48
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899050893 | Service Provider: Northern New England Telephone O... (143032501)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$8,932.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,359.54
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899051078 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Denied
Cost:
$5,457.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$3,274.20
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899051055 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Denied
Cost:
$2,218.20
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,330.92
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899051016 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Denied
Cost:
$239.40
Service Start Date:
2018-07-01
Form 486:
--
Req:
$143.64
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899051037 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Denied
Cost:
$239.40
Service Start Date:
2018-07-01
Form 486:
--
Req:
$143.64
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-10-29
Disbursed:
--




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.