BEN:
121016

Type:
DISTRICT


SCHOOL ADMINISTRATIVE UNIT 48
47 OLD WARD BRIDGE RD
PLYMOUTH, NH 03264


FRN: 2199018767 | Service Provider: New Era Education LLC (143050284)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$335,588.45
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$201,353.07
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199003700 | Service Provider: SegTEL, Inc. (143031963)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$33,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,800.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199003709 | Service Provider: SegTEL, Inc. (143031963)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$12,060.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,236.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199064332 | Service Provider: SegTEL, Inc. (143031963)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$8,100.00
Service Start Date:
2021-10-01
Form 486:
Yes
Cmtd:
$4,860.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199064354 | Service Provider: SegTEL, Inc. (143031963)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$2,700.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,620.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199018822 | Service Provider: New Era Education LLC (143050284)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-24
Status:
Cancelled
Cost:
$1,800.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$1,080.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199003720 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$1,439.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$863.86
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2023-02-27
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!
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