BEN:
17000161

Type:
SLC CONSORTIUM


School Administration Unit 24-Consortium
258 WESTERN AVENUE
Henniker, NH 03242


FRN: 2099037422 | Service Provider: Granite State Telephone, Inc. (143001293)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$22,397.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,438.37
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
50%


FRN: 2099037362 | Service Provider: Merrimack County Telephone Company (143001299)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$20,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,240.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
50%


FRN: 2099037353 | Service Provider: Northern New England Telephone O... (143032501)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$9,943.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,965.92
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
50%


FRN: 2099037509 | Service Provider: Granite State Telephone, Inc. (143001293)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$9,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,400.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
50%


FRN: 2099037344 | Service Provider: Northern New England Telephone O... (143032501)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$8,932.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,359.54
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
50%


FRN: 2099037492 | Service Provider: Granite State Telephone, Inc. (143001293)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$7,500.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,500.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
50%


FRN: 2099037520 | Service Provider: Granite State Telephone, Inc. (143001293)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$4,079.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,447.64
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
50%




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.