BEN:
121749

Type:
DISTRICT


SCHOOL ADMIN DISTRICT 09
RR 1 BOX 1775
NEW SHARON, ME 04955


FRN: 2099081406 | Service Provider: New England Communications (143012046)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$14,587.20
Service Start Date:
2020-07-01
Form 486:
No
Cmtd:
$10,211.04
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099081113 | Service Provider: New England Communications (143012046)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$8,366.63
Service Start Date:
2020-07-01
Form 486:
No
Cmtd:
$5,856.64
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099081242 | Service Provider: New England Communications (143012046)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$7,896.21
Service Start Date:
2020-07-01
Form 486:
No
Cmtd:
$5,527.35
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099077238 | Service Provider: New England Communications (143012046)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$7,296.82
Service Start Date:
2020-07-01
Form 486:
No
Cmtd:
$5,107.77
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099077146 | Service Provider: Consolidated Communications Ente... (143030453)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$6,442.00
Service Start Date:
2021-04-23
Form 486:
Yes
Cmtd:
$4,509.40
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099080511 | Service Provider: New England Communications (143012046)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$6,251.53
Service Start Date:
2020-07-01
Form 486:
No
Cmtd:
$4,376.07
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099080021 | Service Provider: New England Communications (143012046)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$5,166.50
Service Start Date:
2020-07-01
Form 486:
No
Cmtd:
$3,616.55
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099078792 | Service Provider: New England Communications (143012046)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$3,183.45
Service Start Date:
2020-07-01
Form 486:
No
Cmtd:
$2,228.42
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099078524 | Service Provider: Consolidated Communications Ente... (143030453)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$2,394.00
Service Start Date:
2021-04-21
Form 486:
Yes
Cmtd:
$1,675.80
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2022-01-28
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.