BEN:
121240

Type:
DISTRICT


SCHOOL ADMINISTRATIVE UNIT 05
36 COE DR
DURHAM, NH 03824


FRN: 1999051454 | Service Provider: Omada Technologies, LLC (143050357)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$67,755.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$27,102.24
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999051463 | Service Provider: Omada Technologies, LLC (143050357)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$47,829.55
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$19,131.82
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999037494 | Service Provider: SegTEL, Inc. (143031963)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$40,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,320.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999051437 | Service Provider: Omada Technologies, LLC (143050357)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$35,411.85
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,164.74
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999051481 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$23,148.29
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,259.32
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 1999037463 | Service Provider: University of New Hampshire - De... (143006548)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$21,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,400.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999051445 | Service Provider: Omada Technologies, LLC (143050357)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$17,064.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,825.68
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999037488 | Service Provider: SegTEL, Inc. (143031963)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$10,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,320.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999052824 | Service Provider: Omada Technologies, LLC (143050357)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$8,352.65
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,341.06
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
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.