BEN:
122538

Type:
DISTRICT


AREA COOP EDUCATIONAL SERVICES
205 SKIFF ST
HAMDEN, CT 06517


FRN: 2099037870 | Service Provider: ChimeNet, Inc. (143026953)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$121,980.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$97,584.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099037912 | Service Provider: ChimeNet, Inc. (143026953)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$47,140.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$37,712.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 2099037900 | Service Provider: Dept of Admin Services, CT (143049066)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$14,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,520.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099037889 | Service Provider: Cox Connecticut Telcom, LLC (143016029)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$2,148.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,718.40
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
36%




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.