BEN:
122442

Type:
DISTRICT


ANSONIA PUBLIC SCHOOLS
42 GROVE ST
ANSONIA, CT 06401


FRN: 2299016434 | Service Provider: Atlantic Computing Technology Corp (143035812)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$114,973.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$97,727.05
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299016396 | Service Provider: ChimeNet, Inc. (143026953)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$73,032.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$65,728.80
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299016391 | 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:
$20,088.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299016431 | Service Provider: Atlantic Computing Technology Corp (143035812)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$11,900.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$10,115.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299016433 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$3,160.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,686.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
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!
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