BEN:
122520

Type:
DISTRICT


SHELTON SCHOOL DISTRICT
124 MEADOW STREET
SHELTON, CT 06484


FRN: 2199041326 | Service Provider: ChimeNet, Inc. (143026953)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$448,153.51
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$224,076.76
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199041329 | Service Provider: ChimeNet, Inc. (143026953)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$251,316.18
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$125,658.09
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199029813 | Service Provider: ChimeNet, Inc. (143026953)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$89,796.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$44,898.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199041330 | Service Provider: ChimeNet, Inc. (143026953)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Cancelled
Cost:
$67,641.96
Service Start Date:
2021-07-01
Form 486:
--
Req:
$33,820.98
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199041342 | Service Provider: ChimeNet, Inc. (143026953)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$54,442.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$27,221.25
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199041323 | Service Provider: ChimeNet, Inc. (143026953)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Cancelled
Cost:
$53,343.03
Service Start Date:
2021-07-01
Form 486:
--
Req:
$26,671.52
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199029809 | Service Provider: Dept of Admin Services, CT (143049066)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$22,320.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,160.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199041339 | Service Provider: ChimeNet, Inc. (143026953)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Cancelled
Cost:
$7,188.80
Service Start Date:
2021-07-01
Form 486:
--
Req:
$3,594.40
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199029900 | Service Provider: ChimeNet, Inc. (143026953)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$2,340.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,170.00
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-10-28
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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