BEN:
122616

Type:
DISTRICT


GREENWICH PUBLIC SCHOOLS
290 GREENWICH AVE
GREENWICH, CT 06830


FRN: 1999062599 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$165,803.55
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$66,321.42
Contract Exp Date:
2020-05-31
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-02-15
Disbursed:
100%


FRN: 1999064628 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-30
Status:
Funded
Cost:
$21,872.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,748.80
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-05-31
Disbursed:
54%


FRN: 1999078464 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$15,073.05
Service Start Date:
2020-06-01
Form 486:
Yes
Cmtd:
$6,029.22
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-10-07
Disbursed:
100%


FRN: 1999064553 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-30
Status:
Funded
Cost:
$2,159.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$863.60
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 1999064426 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-30
Status:
Funded
Cost:
$1,804.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$721.60
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-05-31
Disbursed:
72%


FRN: 1999064436 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-30
Status:
Funded
Cost:
$1,804.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$721.60
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 1999064224 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-30
Status:
Funded
Cost:
$1,804.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$721.60
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 1999064418 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-30
Status:
Funded
Cost:
$1,804.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$721.60
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 1999064148 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-30
Status:
Funded
Cost:
$1,804.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$721.60
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-05-31
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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