BEN:
122307

Type:
DISTRICT


ENFIELD SCHOOL DISTRICT
27 SHAKER ROAD
ENFIELD, CT 06082


FRN: 1999044767 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$276,320.52
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$165,792.31
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-02-22
Disbursed:
91%


FRN: 1999044650 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$67,864.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$40,718.88
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 1999044808 | Service Provider: Extreme Networks (143004393)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$52,676.30
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$31,605.78
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 1999044859 | Service Provider: Sertex, LLC (143048464)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$29,277.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,566.70
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
92%


FRN: 1999041812 | Service Provider: Dept of Admin Services, CT (143049066)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$22,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,680.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-06-25
Disbursed:
46%




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!

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