BEN:
6020

Type:
SCHOOL


WHITNEY HALL SCHOOL
1400 WHITNEY AVE
HAMDEN, CT 06517


FRN: 2199003805 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$19,200.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$17,280.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199045378 | Service Provider: IT Direct (143050680)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$4,566.74
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,881.73
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-05-28
Disbursed:
--


FRN: 2199045404 | Service Provider: IT Direct (143050680)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$2,173.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,847.48
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-05-28
Disbursed:
--




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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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