BEN:
121405

Type:
DISTRICT


PORTLAND SCHOOL DISTRICT
331 VERANDA ST
PORTLAND, ME 04103


FRN: 2099075749 | Service Provider: Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-05-11
Status:
Denied
Cost:
$62,310.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$49,848.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099074313 | Service Provider: Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-05-11
Status:
Denied
Cost:
$53,265.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$42,612.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099075906 | Service Provider: Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$50,250.00
Service Start Date:
2020-07-01
Form 486:
No
Cmtd:
$40,200.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099074277 | Service Provider: Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$45,225.00
Service Start Date:
2020-07-01
Form 486:
No
Cmtd:
$36,180.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099074229 | Service Provider: Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-28
Status:
Cancelled
Cost:
$36,180.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$28,944.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099075879 | Service Provider: Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-10
Status:
Funded
Cost:
$34,220.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$27,376.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099070094 | Service Provider: Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Funded
Cost:
$32,830.00
Service Start Date:
2020-07-01
Form 486:
No
Cmtd:
$26,264.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099075774 | Service Provider: Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$32,159.66
Service Start Date:
2020-07-01
Form 486:
No
Cmtd:
$25,727.73
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099075727 | Service Provider: Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-05-11
Status:
Denied
Cost:
$30,150.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$24,120.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099075867 | Service Provider: Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$30,150.00
Service Start Date:
2020-07-01
Form 486:
No
Cmtd:
$24,120.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099005466 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$21,770.00
Service Start Date:
2020-12-24
Form 486:
Yes
Cmtd:
$17,416.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
86%


FRN: 2099075796 | Service Provider: Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-10
Status:
Funded
Cost:
$20,890.62
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,712.50
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099075848 | Service Provider: Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-10
Status:
Funded
Cost:
$16,810.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,448.03
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099075823 | Service Provider: Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-25
Status:
Cancelled
Cost:
$10,050.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$8,040.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099070420 | Service Provider: Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-16
Status:
Cancelled
Cost:
$9,162.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$7,329.60
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099070461 | Service Provider: Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-16
Status:
Cancelled
Cost:
$9,162.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$7,329.60
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099074179 | Service Provider: Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$2,010.00
Service Start Date:
2020-07-01
Form 486:
No
Cmtd:
$1,608.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
--




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