BEN:
122526
Type:
DISTRICT
WALLINGFORD PUBLIC SCHOOLS
43 HALL AVE.
WALLINGFORD, CT 06492
FRN: 2099017169 | Service Provider:
Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$120,239.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$60,119.64
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
100%
FRN: 2099044218 | Service Provider:
Atlantic Computing Technology Corp (143035812)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$36,286.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,143.25
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
98%
FRN: 2099044213 | Service Provider:
Atlantic Computing Technology Corp (143035812)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$35,928.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,964.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
98%
FRN: 2099044221 | Service Provider:
Atlantic Computing Technology Corp (143035812)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$34,827.75
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,413.88
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 2099017165 | Service Provider:
Dept of Admin Services, CT (143049066)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$22,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,400.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
63%
FRN: 2099044199 | Service Provider:
Atlantic Computing Technology Corp (143035812)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$10,812.75
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,406.38
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 2099044194 | Service Provider:
Atlantic Computing Technology Corp (143035812)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$9,067.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,533.75
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
99%
FRN: 2099044208 | Service Provider:
Atlantic Computing Technology Corp (143035812)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$9,020.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,510.13
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
99%
FRN: 2099044205 | Service Provider:
Atlantic Computing Technology Corp (143035812)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$8,661.75
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,330.88
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
99%
FRN: 2099044274 | Service Provider:
Atlantic Computing Technology Corp (143035812)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$3,385.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,692.75
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
95%
This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!
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