BEN:
122299

Type:
DISTRICT


SOUTH WINDSOR PUBLIC SCHOOLS
1737 MAIN ST
SOUTH WINDSOR, CT 06074


FRN: 1999036333 | Service Provider: The Southern New England Telepho... (143001305)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$54,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,600.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999042240 | Service Provider: New Horizon Communications Corp. (143029113)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$23,829.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,531.65
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
99%


FRN: 1999036320 | Service Provider: Dept of Admin Services, CT (143049066)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$23,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,360.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999036305 | Service Provider: Advanced Corporate Networking, I... (143004600)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$21,216.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,486.40
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
64%


FRN: 1999057272 | Service Provider: Advanced Corporate Networking, I... (143004600)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$19,705.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,882.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
80%


FRN: 1999057288 | Service Provider: Advanced Corporate Networking, I... (143004600)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Cancelled
Cost:
$14,200.38
Service Start Date:
2019-07-01
Form 486:
--
Req:
$5,680.15
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999064135 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-23
Status:
Funded
Cost:
$14,200.38
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,680.15
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999036348 | Service Provider: Cox Connecticut Telcom, LLC (143016029)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$840.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$336.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
87%




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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