BEN:
120931

Type:
DISTRICT


MANCHESTER SCHOOL DISTRICT
195 MCGREGOR STREET, SUITE 201
MANCHESTER, NH 03102


FRN: 2099083201 | Service Provider: SegTEL, Inc. (143031963)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$140,326.26
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$112,261.01
Contract Exp Date:
2030-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099018691 | Service Provider: SegTEL, Inc. (143031963)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-13
Status:
Cancelled
Cost:
$106,311.60
Service Start Date:
2020-07-01
Form 486:
--
Req:
$85,049.28
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099060581 | Service Provider: SegTEL, Inc. (143031963)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$79,733.70
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$63,786.96
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099018694 | Service Provider: SegTEL, Inc. (143031963)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$55,807.47
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$44,645.98
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099018681 | Service Provider: SegTEL, Inc. (143031963)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$19,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,360.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099018683 | Service Provider: Granite Telecommunications, LLC (143025539)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$11,300.67
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,040.54
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
99%


FRN: 2099018686 | Service Provider: SegTEL, Inc. (143031963)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$7,679.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,143.90
Contract Exp Date:
2030-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099018682 | Service Provider: Genuity Networks, LLC (143050646)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,067.18
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,653.74
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099018684 | Service Provider: SegTEL, Inc. (143031963)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$956.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$765.41
Contract Exp Date:
2030-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
59%




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.