BEN:
122624

Type:
DISTRICT


RIDGEFIELD SCHOOL DISTRICT
70 PROSPECT ST
RIDGEFIELD, CT 06877


FRN: 1999010244 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-30
Status:
Funded
Cost:
$115,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$46,080.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999061815 | Service Provider: WHOLESALE COMPUTER EXCHANGE (143048773)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-27
Status:
Cancelled
Cost:
$85,922.87
Service Start Date:
2019-07-01
Form 486:
--
Req:
$103,068.37
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999061465 | Service Provider: WHOLESALE COMPUTER EXCHANGE (143048773)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-27
Status:
Cancelled
Cost:
$65,991.37
Service Start Date:
2019-07-01
Form 486:
--
Req:
$29,986.44
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999060912 | Service Provider: WHOLESALE COMPUTER EXCHANGE (143048773)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-27
Status:
Cancelled
Cost:
$29,445.04
Service Start Date:
2019-07-01
Form 486:
--
Req:
$30,345.57
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999061190 | Service Provider: WHOLESALE COMPUTER EXCHANGE (143048773)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-27
Status:
Cancelled
Cost:
$29,445.04
Service Start Date:
2019-07-01
Form 486:
--
Req:
$30,345.57
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999010243 | Service Provider: Dept of Admin Services, CT (143049066)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-30
Status:
Funded
Cost:
$23,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,360.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999061671 | Service Provider: WHOLESALE COMPUTER EXCHANGE (143048773)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-27
Status:
Cancelled
Cost:
$22,434.18
Service Start Date:
2019-07-01
Form 486:
--
Req:
$30,345.57
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999061014 | Service Provider: WHOLESALE COMPUTER EXCHANGE (143048773)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-27
Status:
Cancelled
Cost:
$22,434.18
Service Start Date:
2019-07-01
Form 486:
--
Req:
$30,345.57
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999060530 | Service Provider: WHOLESALE COMPUTER EXCHANGE (143048773)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-27
Status:
Cancelled
Cost:
$22,346.58
Service Start Date:
2019-07-01
Form 486:
--
Req:
$30,776.16
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999060721 | Service Provider: WHOLESALE COMPUTER EXCHANGE (143048773)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-27
Status:
Cancelled
Cost:
$15,335.72
Service Start Date:
2019-07-01
Form 486:
--
Req:
$30,776.16
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999010240 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-30
Status:
Funded
Cost:
$3,420.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,368.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999010241 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-30
Status:
Funded
Cost:
$2,580.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,032.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999061971 | Service Provider: WHOLESALE COMPUTER EXCHANGE (143048773)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-27
Status:
Cancelled
Cost:
$1,138.80
Service Start Date:
2019-07-01
Form 486:
--
Req:
$92,871.30
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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[ ] 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!

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