BEN:
122598

Type:
DISTRICT


WATERTOWN PUBLIC SCHOOLS
10 DEFOREST ST
WATERTOWN, CT 06795


FRN: 1999012881 | Service Provider: The Southern New England Telepho... (143001305)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$45,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,500.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999012885 | Service Provider: Dept of Admin Services, CT (143049066)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$14,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,200.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999033437 | Service Provider: The Southern New England Telepho... (143001305)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-30
Status:
Funded
Cost:
$7,126.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,563.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999012871 | Service Provider: The Southern New England Telepho... (143001305)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$3,324.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,662.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999033424 | Service Provider: The Southern New England Telepho... (143001305)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-30
Status:
Funded
Cost:
$2,137.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,068.90
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

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