BEN:
17016014

Type:
SLC CONSORTIUM


Manchester School District Consortium
195 McGregor Street Suite 201
Manchestesr, NH 03102


FRN: 1899036187 | Service Provider: White Mountain Cable Constructio... (143050735)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-16
Status:
Funded
Cost:
$72,506.78
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$65,256.10
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
93%


FRN: 1899035496 | Service Provider: White Mountain Cable Constructio... (143050735)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-16
Status:
Funded
Cost:
$67,362.74
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$60,626.47
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
89%


FRN: 1899036251 | Service Provider: White Mountain Cable Constructio... (143050735)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-16
Status:
Funded
Cost:
$48,815.43
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$39,052.34
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
67%


FRN: 1899036161 | Service Provider: White Mountain Cable Constructio... (143050735)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-16
Status:
Funded
Cost:
$31,445.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$28,300.79
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
26%




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!
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