BEN:
121005

Type:
DISTRICT


SCHOOL ADMINISTRATIVE UNIT 45
ROUTE 25
MOULTONBOROUGH, NH 03254


FRN: 2199019419 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$17,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,440.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199019970 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$6,624.85
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,974.91
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
87%


FRN: 2199019949 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$2,745.95
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,647.57
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199023662 | Service Provider: Telnet Dynamics International, Inc (143051666)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$325.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$195.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
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.