BEN:
121240

Type:
DISTRICT


SCHOOL ADMINISTRATIVE UNIT 05
36 COE DR
DURHAM, NH 03824


FRN: 2199059789 | Service Provider: Omada Technologies, LLC (143050357)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$100,377.90
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$40,151.16
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
93%


FRN: 2199040586 | Service Provider: SegTEL, Inc. (143031963)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$40,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,320.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199059755 | Service Provider: Omada Technologies, LLC (143050357)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$39,700.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,880.20
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199038704 | Service Provider: University of New Hampshire - De... (143006548)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$13,200.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,280.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-10-28
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.