BEN:
122404

Type:
DISTRICT


GROTON PUBLIC SCHOOL DISTRICT
1300 FLANDERS RD
MYSTIC, CT 06355


FRN: 1999056510 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$79,589.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$63,671.81
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999033105 | Service Provider: Thames Valley Communications (143031685)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$56,341.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$45,072.96
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999033102 | Service Provider: Dept of Admin Services, CT (143049066)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$15,900.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,720.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999056503 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$13,293.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,634.40
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999033104 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$840.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$672.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
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!
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