BEN:
121133

Type:
DISTRICT


SCHOOL ADMINISTRATIVE UNIT 20
123 MAIN ST
GORHAM, NH 03581


FRN: 1999020405 | Service Provider: INET Communications, LLC (143046588)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$26,207.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,724.73
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
98%


FRN: 1999020370 | Service Provider: Northern New England Telephone O... (143032501)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$7,113.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,268.38
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999022157 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$6,470.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,882.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
18%


FRN: 1999022148 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$5,180.58
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,108.35
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
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!
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