BEN:
120931

Type:
DISTRICT


MANCHESTER SCHOOL DISTRICT
195 MCGREGOR STREET, SUITE 201
MANCHESTER, NH 03102


FRN: 2199012385 | Service Provider: SegTEL, Inc. (143031963)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$899,200.69
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$719,360.55
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199010352 | Service Provider: SegTEL, Inc. (143031963)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$106,311.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$85,049.28
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199025459 | Service Provider: Telephone & Network Technologies... (143005114)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$63,181.26
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$50,545.01
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
98%


FRN: 2199012388 | Service Provider: SegTEL, Inc. (143031963)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$45,710.61
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$36,568.49
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
96%


FRN: 2199010353 | Service Provider: SegTEL, Inc. (143031963)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$956.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$765.41
Contract Exp Date:
2030-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%




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!

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