BEN:
121133

Type:
DISTRICT


SCHOOL ADMINISTRATIVE UNIT 20
123 MAIN ST
GORHAM, NH 03581


FRN: 2199045731 | Service Provider: INET Communications, LLC (143046588)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$25,740.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,444.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199045975 | Service Provider: RTM Communications Inc (143034241)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$8,172.34
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,903.40
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
59%


FRN: 2199045712 | Service Provider: Consolidated Communications of N... (143032501)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$7,915.08
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,749.05
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199046016 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$1,704.29
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,022.57
Contract Exp Date:
2022-06-30
Invoice:
SPI
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.