BEN:
122328

Type:
DISTRICT


CAPITOL REGION EDUC COUNCIL
111 CHARTER OAK AVE
HARTFORD, CT 06106


FRN: 2299050412 | Service Provider: Total Communications, Inc. (143007197)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$251,632.24
Service Start Date:
2022-07-01
Form 486:
--
Req:
$201,305.79
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299047734 | Service Provider: Dept of Admin Services, CT (143049066)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$118,260.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$94,608.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299047607 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$104,051.88
Service Start Date:
2022-07-01
Form 486:
--
Req:
$83,241.50
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299047625 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$44,822.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$35,857.92
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299048317 | Service Provider: The Southern New England Telepho... (143001305)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$27,213.60
Service Start Date:
2022-07-01
Form 486:
--
Req:
$21,770.88
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299047991 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$21,180.75
Service Start Date:
2022-07-01
Form 486:
--
Req:
$16,944.60
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299047633 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$17,336.64
Service Start Date:
2022-07-01
Form 486:
--
Req:
$13,869.31
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299048282 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$12,720.60
Service Start Date:
2022-07-01
Form 486:
--
Req:
$10,176.48
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299047666 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$10,800.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,640.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299052808 | Service Provider: The Southern New England Telepho... (143001305)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$10,539.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,431.20
Contract Exp Date:
2023-06-20
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299047660 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,004.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,403.20
Contract Exp Date:
2024-06-20
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299048412 | Service Provider: The Southern New England Telepho... (143001305)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,724.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,379.52
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299050615 | Service Provider: Total Communications, Inc. (143007197)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$1,032.93
Service Start Date:
2022-07-01
Form 486:
--
Req:
$826.34
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
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.