BEN:
121060

Type:
DISTRICT


MERRIMACK VALLEY SCHOOL DISTRICT
105 COMMUNITY DRIVE
PENACOOK, NH 03303


FRN: 2099080205 | Service Provider: SegTEL, Inc. (143031963)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$29,483.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,741.76
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099080352 | Service Provider: AXIS BUSINESS SOLUTIONS LTD (143046804)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$24,089.74
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,044.87
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
97%


FRN: 2099086633 | Service Provider: SegTEL, Inc. (143031963)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-07
Status:
Funded
Cost:
$20,957.76
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$10,478.88
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099080333 | Service Provider: AXIS BUSINESS SOLUTIONS LTD (143046804)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$10,503.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,251.54
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099080341 | Service Provider: AXIS BUSINESS SOLUTIONS LTD (143046804)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$8,627.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,313.70
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099079962 | Service Provider: Black Earth Telephone Company, LLC (143001775)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$4,536.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,268.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
49%


FRN: 2099087256 | Service Provider: SegTEL, Inc. (143031963)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$3,737.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,868.52
Contract Exp Date:
2020-10-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099078913 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$2,026.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,013.30
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099079328 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,430.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$715.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-03-02
Disbursed:
100%


FRN: 2099078925 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,430.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$715.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-03-02
Disbursed:
100%


FRN: 2099079402 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$715.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$357.50
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-03-02
Disbursed:
100%


FRN: 2099078979 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$715.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$357.50
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-03-02
Disbursed:
100%


FRN: 2099078995 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$715.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$357.50
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-03-02
Disbursed:
100%


FRN: 2099078937 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$669.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$334.80
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-03-02
Disbursed:
100%


FRN: 2099078901 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$663.38
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$331.69
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-03-02
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.