BEN:
121060

Type:
DISTRICT


MERRIMACK VALLEY SCHOOL DISTRICT
105 COMMUNITY DRIVE
PENACOOK, NH 03303


FRN: 1999063573 | Service Provider: SegTEL, Inc. (143031963)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$40,572.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,286.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999063606 | Service Provider: AXIS BUSINESS SOLUTIONS LTD (143046804)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Funded
Cost:
$20,115.00
Service Start Date:
2020-01-13
Form 486:
Yes
Cmtd:
$10,057.50
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999063604 | Service Provider: AXIS BUSINESS SOLUTIONS LTD (143046804)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Funded
Cost:
$4,919.30
Service Start Date:
2020-01-13
Form 486:
Yes
Cmtd:
$2,459.65
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999063607 | Service Provider: ApplianSys LLC (143048280)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Funded
Cost:
$2,935.58
Service Start Date:
2020-01-13
Form 486:
Yes
Cmtd:
$1,467.79
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999063609 | Service Provider: ApplianSys LLC (143048280)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-11-07
Status:
Funded
Cost:
$2,935.58
Service Start Date:
2020-01-13
Form 486:
Yes
Cmtd:
$1,467.79
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999063586 | Service Provider: Kearsarge Telephone Company (143001297)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-01
Status:
Cancelled
Cost:
$2,136.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,068.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999063594 | Service Provider: Kearsarge Telephone Company (143001297)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$1,068.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$534.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999063600 | Service Provider: Kearsarge Telephone Company (143001297)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$1,068.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$534.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%




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[ ] 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!

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