BEN:
122524

Type:
DISTRICT


SOUTHINGTON SCHOOL DISTRICT
49 BEECHER ST
SOUTHINGTON, CT 06489


FRN: 2099035940 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$50,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,200.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099035971 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$49,500.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,750.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099036159 | Service Provider: Whalley Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$27,864.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,932.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099035964 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$21,384.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,692.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099035958 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$16,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,400.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099035932 | Service Provider: Dept of Admin Services, CT (143049066)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$14,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,200.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099035986 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$14,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,200.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099036171 | Service Provider: Whalley Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Cancelled
Cost:
$8,802.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$4,401.00
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099036107 | Service Provider: Whalley Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Cancelled
Cost:
$3,066.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,533.00
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099036118 | Service Provider: Whalley Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Cancelled
Cost:
$3,066.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,533.00
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099036099 | Service Provider: Whalley Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$869.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$434.50
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099036069 | Service Provider: Whalley Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Cancelled
Cost:
$250.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$125.00
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099036082 | Service Provider: Whalley Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Cancelled
Cost:
$250.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$125.00
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099036150 | Service Provider: Whalley Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Cancelled
Cost:
$229.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$114.50
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-02-23
Disbursed:
--


FRN: 2099036139 | Service Provider: Whalley Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Cancelled
Cost:
$229.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$114.50
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
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.