BEN:
121066

Type:
DISTRICT


BOW SCHOOL DISTRICT
32 WHITE ROCK HILL RD
BOW, NH 03304


FRN: 2099004338 | Service Provider: FiberNext LLC (143049899)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-20
Status:
Denied
Cost:
$25,269.50
Service Start Date:
2020-07-01
Form 486:
--
Req:
$12,634.75
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099072947 | Service Provider: FiberNext LLC (143049899)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$25,269.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,634.75
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
0%


FRN: 2099004364 | Service Provider: Enhanced Communications of North... (143032499)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$18,094.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,047.28
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099085746 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$9,660.60
Service Start Date:
2020-10-16
Form 486:
Yes
Cmtd:
$4,830.30
Contract Exp Date:
2023-10-16
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
95%


FRN: 2099004383 | Service Provider: Whalley Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Cancelled
Cost:
$9,175.61
Service Start Date:
2020-07-01
Form 486:
--
Req:
$4,587.81
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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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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