BEN:
16051009

Type:
DISTRICT


RSU 14
228 WINDHAM CENTER ROAD
WINDHAM, ME 04062


FRN: 2099078080 | Service Provider: Systems Engineering, Inc. (143009566)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$26,031.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,015.50
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099078066 | Service Provider: Systems Engineering, Inc. (143009566)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$20,034.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,017.00
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099078075 | Service Provider: Systems Engineering, Inc. (143009566)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$17,354.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,677.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099078087 | Service Provider: Systems Engineering, Inc. (143009566)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$17,354.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,677.00
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099073246 | Service Provider: New England Communications (143012046)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$12,580.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,290.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099078091 | Service Provider: Systems Engineering, Inc. (143009566)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$8,677.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,338.50
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099078100 | Service Provider: Systems Engineering, Inc. (143009566)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$8,677.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,338.50
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
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.