BEN:
122333

Type:
DISTRICT


EAST HARTFORD PUBLIC SCHOOLS
1110 MAIN STREET
EAST HARTFORD, CT 06108


FRN: 1999037881 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$176,340.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$158,706.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999041750 | Service Provider: Allied Communications, LLC (143028928)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$93,811.18
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$79,739.50
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 1999041755 | Service Provider: Allied Communications, LLC (143028928)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$34,643.71
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$29,447.15
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 1999037897 | Service Provider: Dept of Admin Services, CT (143049066)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$14,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,960.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999037892 | Service Provider: Dept of Admin Services, CT (143049066)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$14,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,960.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999041785 | Service Provider: Allied Communications, LLC (143028928)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$11,141.21
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,470.03
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
69%


FRN: 1999041760 | Service Provider: Allied Communications, LLC (143028928)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$8,740.23
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,429.20
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
63%


FRN: 1999041831 | Service Provider: Allied Communications, LLC (143028928)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$8,596.07
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,306.66
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
89%


FRN: 1999041779 | Service Provider: Allied Communications, LLC (143028928)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$6,699.66
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,694.71
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
67%


FRN: 1999041838 | Service Provider: Allied Communications, LLC (143028928)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Denied
Cost:
$6,387.74
Service Start Date:
2019-07-01
Form 486:
--
Req:
$5,429.58
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999041784 | Service Provider: Allied Communications, LLC (143028928)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$6,362.85
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,408.42
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1999041764 | Service Provider: Allied Communications, LLC (143028928)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$5,763.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,899.32
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
83%


FRN: 1999041789 | Service Provider: Allied Communications, LLC (143028928)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$5,714.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,857.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
56%


FRN: 1999041787 | Service Provider: Allied Communications, LLC (143028928)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$5,427.09
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,613.03
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
70%


FRN: 1999041788 | Service Provider: Allied Communications, LLC (143028928)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$5,115.17
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,347.89
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1999041782 | Service Provider: Allied Communications, LLC (143028928)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$5,115.17
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,347.89
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1999041774 | Service Provider: Allied Communications, LLC (143028928)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$4,154.52
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,531.34
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1999041848 | Service Provider: Allied Communications, LLC (143028928)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$2,340.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,989.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
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!
Make sure all your eligible bills have been submitted through USAC.