BEN:
122427

Type:
DISTRICT


LEARN REGIONAL ED SERVICE CTR
44 HATCHETTS HILL RD
OLD LYME, CT 06371


FRN: 2199045047 | Service Provider: Dept of Admin Services, CT (143049066)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$14,100.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,280.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199045043 | Service Provider: Atlantic Broadband (CT), LLC (143048271)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$9,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,200.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199045057 | Service Provider: Atlantic Broadband (CT), LLC (143048271)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$7,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,240.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199045059 | Service Provider: Airespring, Inc. (143029426)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$6,720.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,376.48
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
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.