BEN:
122576

Type:
DISTRICT


POMPERAUG REGIONAL SCHOOL DISTRICT #15
PO BOX 395, 286 WHITTEMORE RD
MIDDLEBURY, CT 06762


FRN: 2199023341 | Service Provider: Atlantic Computing Technology Corp (143035812)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$34,366.31
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,746.52
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199012953 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$10,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,320.00
Contract Exp Date:
2026-11-12
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199013192 | Service Provider: Dept of Admin Services, CT (143049066)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$8,820.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,528.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199026783 | Service Provider: The Ergonomic Group, Inc. (143027450)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$8,168.04
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,267.22
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199054101 | Service Provider: Wyebot, Inc. (143050718)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-05-06
Status:
Cancelled
Cost:
$7,700.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$3,080.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199026848 | Service Provider: The Ergonomic Group, Inc. (143027450)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$6,148.08
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,459.23
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199054422 | Service Provider: Atlantic Computing Technology Corp (143035812)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$995.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$398.16
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
100%




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