BEN:
122608

Type:
DISTRICT


DANBURY PUBLIC SCHOOLS
63 BEAVER BROOK ROAD
DANBURY, CT 06810


FRN: 2099008384 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$107,940.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$64,764.36
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099008382 | Service Provider: Dept of Admin Services, CT (143049066)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$36,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,600.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099008383 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$10,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,120.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099008375 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$3,298.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,979.28
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099008360 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,458.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,475.28
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099008370 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,398.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,439.28
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099008356 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,799.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,079.64
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
87%


FRN: 2099008379 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,642.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$985.68
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
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.