BEN:
122237

Type:
DISTRICT


AVON SCHOOL DISTRICT
34 SIMSBURY RD
AVON, CT 06001


FRN: 2299010039 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$75,600.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$30,240.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299010082 | Service Provider: Custom Computer Specialist, Inc. (143004965)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$34,528.50
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$13,811.40
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299010048 | Service Provider: Dept of Admin Services, CT (143049066)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$28,800.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$11,520.00
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299010037 | Service Provider: Dept of Admin Services, CT (143049066)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$22,320.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$8,928.00
Contract Exp Date:
2026-06-30
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!
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