BEN:
121171

Type:
DISTRICT


CLAREMONT SCHOOL DISTRICT
165 BROAD ST
CLAREMONT, NH 03743


FRN: 2199037409 | Service Provider: Whalley Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$128,920.75
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$90,244.53
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199007730 | Service Provider: Northern New England Telephone O... (143032501)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Cancelled
Cost:
$27,180.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$19,026.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199008301 | Service Provider: Northern New England Telephone O... (143032501)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$27,180.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,026.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199007780 | Service Provider: Enhanced Communications of North... (143032499)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$27,018.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$18,912.60
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
97%


FRN: 2199007735 | Service Provider: Northern New England Telephone O... (143032501)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Cancelled
Cost:
$20,520.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$14,364.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199008387 | Service Provider: Northern New England Telephone O... (143032501)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$20,520.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,364.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199037395 | Service Provider: RTM Communications Inc (143034241)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$16,658.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,660.74
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%




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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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