BEN:
122427

Type:
DISTRICT


LEARN REGIONAL ED SERVICE CTR
44 HATCHETTS HILL RD
OLD LYME, CT 06371


FRN: 1999018606 | Service Provider: Zones Corporate Solutions, Inc. (143030023)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Denied
Cost:
$17,940.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$14,352.00
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999018603 | Service Provider: Thames Valley Communications (143031685)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$9,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,200.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999018626 | Service Provider: Dept of Admin Services, CT (143049066)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$9,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,200.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999018627 | Service Provider: Dept of Admin Services, CT (143049066)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$9,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,200.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
60%


FRN: 1999018635 | Service Provider: Atlantic Broadband (CT), LLC (143048271)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$7,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,240.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999018634 | Service Provider: Airespring, Inc. (143029426)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$6,881.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,505.41
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999018631 | Service Provider: Atlantic Broadband Enterprise LLC (143038643)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$4,150.32
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,320.26
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999018619 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$3,448.08
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,758.46
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999018616 | Service Provider: The Ergonomic Group, Inc. (143027450)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$1,074.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$859.92
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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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