BEN:
122341

Type:
DISTRICT


WINDHAM PUBLIC SCHOOL DISTRICT
322 PROSPECT ST
WILLIMANTIC, CT 06226


FRN: 1999040355 | Service Provider: Dept of Admin Services, CT (143049066)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$36,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$32,400.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999040368 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$33,600.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$30,240.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999042537 | Service Provider: Black Rock Technology Group (143036760)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Cancelled
Cost:
$9,345.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$7,943.25
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999042558 | Service Provider: Black Rock Technology Group (143036760)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Cancelled
Cost:
$8,010.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$6,808.50
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999042576 | Service Provider: Black Rock Technology Group (143036760)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Cancelled
Cost:
$5,340.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$4,539.00
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999042600 | Service Provider: Black Rock Technology Group (143036760)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Cancelled
Cost:
$4,005.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$3,404.25
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999042623 | Service Provider: Black Rock Technology Group (143036760)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Cancelled
Cost:
$2,670.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$2,269.50
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999042610 | Service Provider: Black Rock Technology Group (143036760)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Cancelled
Cost:
$2,670.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$2,269.50
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999042586 | Service Provider: Black Rock Technology Group (143036760)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Cancelled
Cost:
$2,670.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$2,269.50
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999042633 | Service Provider: Black Rock Technology Group (143036760)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Cancelled
Cost:
$1,335.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,134.75
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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[ ] is a warning! Action may be required to secure funding!

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