BEN:
122307
Type:
DISTRICT
ENFIELD SCHOOL DISTRICT
27 SHAKER ROAD
ENFIELD, CT 06082
FRN: 2099071760 | Service Provider:
Extreme Networks (143004393)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$327,030.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$196,218.54
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
76%
| Service Provider:
Extreme Networks (143004393)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$124,318.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$74,591.28
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--
| Service Provider:
Integration Partners Corporation (143030677)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$69,763.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$41,858.38
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
50%
| Service Provider:
Dept of Admin Services, CT (143049066)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$33,900.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,340.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
27%
| Service Provider:
SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$18,355.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,013.17
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
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.