BEN:
121009

Type:
DISTRICT


KEARSARGE REG SCHOOL DISTRICT
190 MAIN ST
NEW LONDON, NH 03257


FRN: 2299044605 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$89,864.40
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$44,932.20
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299044798 | Service Provider: Wyebot, Inc. (143050718)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$4,750.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,375.00
Contract Exp Date:
2025-02-22
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299045022 | Service Provider: Trebron Company, Inc. (143035329)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,296.75
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$648.38
Contract Exp Date:
2023-05-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299044766 | Service Provider: Omada Technologies, LLC (143050357)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$699.12
Service Start Date:
2022-07-01
Form 486:
--
Req:
$349.56
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--




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.