BEN:
121240

Type:
DISTRICT


SCHOOL ADMINISTRATIVE UNIT 05
36 COE DR
DURHAM, NH 03824


FRN: 2099075539 | Service Provider: SegTEL, Inc. (143031963)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$40,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,320.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099075718 | Service Provider: University of New Hampshire - De... (143006548)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$23,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,280.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099075519 | Service Provider: SegTEL, Inc. (143031963)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$10,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,320.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-02-25
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.