BEN:
122450

Type:
DISTRICT


CHESHIRE SCHOOL DISTRICT
29 MAIN ST
CHESHIRE, CT 06410


FRN: 2199038995 | Service Provider: The Apex Technology Group, Inc. (143024945)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$490,282.93
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$196,113.17
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199038963 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$73,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$29,520.00
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199038959 | Service Provider: Dept of Admin Services, CT (143049066)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$28,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,520.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
98%


FRN: 2199038992 | Service Provider: The Apex Technology Group, Inc. (143024945)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$2,512.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,004.80
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
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!

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