BEN:
121493

Type:
DISTRICT


BANGOR SCHOOL DEPARTMENT
73 HARLOW ST
BANGOR, ME 04401


FRN: 1999046737 | Service Provider: New England Communications (143012046)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$97,594.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$78,075.36
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999049693 | Service Provider: Consolidated Communications Ente... (143030453)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$62,312.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$49,850.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
51%


FRN: 1999047831 | Service Provider: New England Communications (143012046)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$36,490.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$29,192.38
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999047689 | Service Provider: New England Communications (143012046)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$34,274.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$27,419.84
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999049900 | Service Provider: New England Communications (143012046)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$25,988.72
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,790.98
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999046758 | Service Provider: New England Communications (143012046)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$19,240.82
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,392.66
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999046792 | Service Provider: New England Communications (143012046)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$19,049.58
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,239.66
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999047738 | Service Provider: New England Communications (143012046)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$18,924.02
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,139.22
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999046826 | Service Provider: New England Communications (143012046)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$18,383.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,706.40
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999047793 | Service Provider: New England Communications (143012046)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$16,038.06
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,830.45
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999046817 | Service Provider: New England Communications (143012046)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$10,635.42
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,508.34
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999046726 | Service Provider: New England Communications (143012046)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$9,260.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,408.56
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999050077 | Service Provider: New England Communications (143012046)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$1,471.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,177.44
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999052317 | Service Provider: New England Communications (143012046)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$1,387.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,110.24
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999050161 | Service Provider: New England Communications (143012046)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$880.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$704.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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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!

Keep an eye out for the Last Date to Invoice!
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