BEN:
120995

Type:
DISTRICT


LACONIA SCHOOL DISTRICT
P.O. Box 309
LACONIA, NH 03247


FRN: 2099076086 | Service Provider: SDB Specialty Networking, Inc. (143046487)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$44,539.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$35,631.36
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099076119 | Service Provider: SDB Specialty Networking, Inc. (143046487)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$33,421.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,736.88
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099076465 | Service Provider: Atlantic Broadband Finance, LLC (143050274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$33,359.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,687.52
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099076016 | Service Provider: SDB Specialty Networking, Inc. (143046487)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Cancelled
Cost:
$28,075.60
Service Start Date:
2020-07-01
Form 486:
--
Req:
$22,460.48
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099076156 | Service Provider: SDB Specialty Networking, Inc. (143046487)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Cancelled
Cost:
$28,075.60
Service Start Date:
2020-07-01
Form 486:
--
Req:
$22,460.48
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099076134 | Service Provider: SDB Specialty Networking, Inc. (143046487)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Cancelled
Cost:
$28,075.60
Service Start Date:
2020-07-01
Form 486:
--
Req:
$22,460.48
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099076073 | Service Provider: SDB Specialty Networking, Inc. (143046487)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$27,365.05
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,892.04
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099076371 | Service Provider: SDB Specialty Networking, Inc. (143046487)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$25,936.49
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,749.19
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099076352 | Service Provider: SDB Specialty Networking, Inc. (143046487)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$25,672.18
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,537.74
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099076389 | Service Provider: SDB Specialty Networking, Inc. (143046487)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$24,893.43
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,914.74
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099076584 | Service Provider: SegTEL, Inc. (143031963)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$15,174.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,139.30
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
83%


FRN: 2099076533 | Service Provider: SegTEL, Inc. (143031963)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-16
Status:
Cancelled
Cost:
$15,174.12
Service Start Date:
2020-07-01
Form 486:
--
Req:
$12,139.30
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--




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.