BEN:
122475

Type:
DISTRICT


FAIRFIELD SCHOOL DISTRICT
501 KINGS HIGHWAY EAST
SUITE 210
FAIRFIELD, CT 06825


FRN: 2299008698 | Service Provider: ChimeNet, Inc. (143026953)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$271,779.84
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$108,711.94
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299027341 | Service Provider: ChimeNet, Inc. (143026953)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$116,811.36
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$46,724.54
Contract Exp Date:
2022-08-01
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299008806 | Service Provider: ChimeNet, Inc. (143026953)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$31,224.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$12,489.60
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299008809 | Service Provider: Dept of Admin Services, CT (143049066)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$30,600.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$12,240.00
Contract Exp Date:
2023-06-30
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.