BEN:
121409

Type:
DISTRICT


SOUTH PORTLAND SCHOOL DEPARTMENT
130 WESTCOTT RD.
SOUTH PORTLAND, ME 04106


FRN: 2199061794 | Service Provider: Northeast Technologies (143034145)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$14,061.45
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,436.87
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199061726 | Service Provider: Questivity Inc (143036495)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$13,299.33
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,979.60
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199061844 | Service Provider: The Ockers Company (143013189)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$11,374.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,824.40
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
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!
Make sure all your eligible bills have been submitted through USAC.