BEN:
120858

Type:
SLC CONSORTIUM


SCHOOL ADMINISTRATIVE UNIT 39
1 SCHOOL ST - P.O. Box 849
AMHERST, NH 03031


FRN: 2099086156 | Service Provider: Enhanced Communications of North... (143032499)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$28,992.24
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$11,596.90
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099012078 | Service Provider: Enhanced Communications of North... (143032499)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$10,435.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,174.26
Contract Exp Date:
2020-10-31
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099073716 | Service Provider: RTM Communications Inc (143034241)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$4,396.35
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,758.54
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099077814 | Service Provider: SDB Specialty Networking, Inc. (143046487)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$3,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,440.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
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!
Make sure all your eligible bills have been submitted through USAC.