BEN:
120908

Type:
DISTRICT


NASHUA SCHOOL DISTRICT
36 RIVERSIDE DRIVE
NASHUA, NH 03062


FRN: 2099077455 | Service Provider: RTM Communications Inc (143034241)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Cancelled
Cost:
$301,644.17
Service Start Date:
2020-07-01
Form 486:
--
Req:
$180,986.50
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099077372 | Service Provider: RTM Communications Inc (143034241)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Cancelled
Cost:
$164,792.50
Service Start Date:
2020-07-01
Form 486:
--
Req:
$98,875.50
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099074271 | Service Provider: Telephone & Network Technologies... (143005114)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$98,692.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$59,215.63
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099084792 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$71,858.50
Service Start Date:
2020-09-17
Form 486:
Yes
Cmtd:
$43,115.10
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
90%


FRN: 2099074020 | Service Provider: RTM Communications Inc (143034241)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Cancelled
Cost:
$62,000.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$37,200.00
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099077460 | Service Provider: RTM Communications Inc (143034241)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Cancelled
Cost:
$50,000.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$30,000.00
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099077379 | Service Provider: RTM Communications Inc (143034241)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Cancelled
Cost:
$21,875.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$13,125.00
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099077391 | Service Provider: RTM Communications Inc (143034241)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Cancelled
Cost:
$15,000.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$9,000.00
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099077381 | Service Provider: RTM Communications Inc (143034241)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Cancelled
Cost:
$15,000.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$9,000.00
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099072510 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$5,474.38
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,284.63
Contract Exp Date:
2020-08-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
100%




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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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