BEN:
121240

Type:
DISTRICT


SCHOOL ADMINISTRATIVE UNIT 05
36 COE DR
DURHAM, NH 03824


FRN: 2299040833 | Service Provider: SegTEL, Inc. (143031963)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$40,800.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$16,320.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299040813 | Service Provider: University of New Hampshire - De... (143006548)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$13,200.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,280.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299046143 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,904.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,561.60
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
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.