BEN:
122463

Type:
DISTRICT


DERBY SCHOOL DISTRICT
35 FIFTH STREET
DERBY, CT 06418


FRN: 2099010350 | Service Provider: ChimeNet, Inc. (143026953)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$70,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$63,720.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099067045 | Service Provider: Advanced Corporate Networking, I... (143004600)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$14,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,070.00
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
92%


FRN: 2099066838 | Service Provider: Advanced Corporate Networking, I... (143004600)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$13,780.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,402.00
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
92%


FRN: 2099066971 | Service Provider: Atlantic Computing Technology Corp (143035812)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$2,108.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,792.34
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2021-10-28
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.