BEN:
16051009

Type:
DISTRICT


RSU 14
228 WINDHAM CENTER ROAD
WINDHAM, ME 04062


FRN: 1999072312 | Service Provider: Systems Engineering, Inc. (143009566)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$115,162.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$57,581.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999072326 | Service Provider: Systems Engineering, Inc. (143009566)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$70,142.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$35,071.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999072346 | Service Provider: Systems Engineering, Inc. (143009566)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$18,323.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,161.70
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999072363 | Service Provider: Systems Engineering, Inc. (143009566)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$8,164.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,082.08
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999015201 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$1,439.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$719.94
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2021-06-25
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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