BEN:
122475

Type:
DISTRICT


FAIRFIELD SCHOOL DISTRICT
501 KINGS HIGHWAY EAST
SUITE 210
FAIRFIELD, CT 06825


FRN: 2099000460 | Service Provider: ChimeNet, Inc. (143026953)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$304,862.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$121,944.96
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099000479 | Service Provider: Dept of Admin Services, CT (143049066)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$31,224.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,489.60
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
99%


FRN: 2099000489 | Service Provider: Dept of Admin Services, CT (143049066)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$30,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,240.00
Contract Exp Date:
2021-07-01
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
99%


FRN: 2099084016 | Service Provider: Dept of Admin Services, CT (143049066)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-15
Status:
Cancelled
Cost:
$30,600.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$12,240.00
Contract Exp Date:
2021-11-01
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099084022 | Service Provider: Dept of Admin Services, CT (143049066)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-15
Status:
Cancelled
Cost:
$22,824.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$9,129.60
Contract Exp Date:
2021-11-01
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-10-28
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!

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