BEN:
122526

Type:
DISTRICT


WALLINGFORD PUBLIC SCHOOLS
43 HALL AVE.
WALLINGFORD, CT 06492


FRN: 2299021214 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Denied
Cost:
$120,239.28
Service Start Date:
2022-07-01
Form 486:
--
Req:
$60,119.64
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299059680 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$97,836.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$48,918.00
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299044008 | Service Provider: Atlantic Computing Technology Corp (143035812)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$78,723.90
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$39,361.95
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299021210 | 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:
$11,160.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299059678 | Service Provider: Dept of Admin Services, CT (143049066)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$22,320.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$11,160.00
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299044051 | Service Provider: Atlantic Computing Technology Corp (143035812)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$21,594.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$10,797.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299059684 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$12,312.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,156.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299044032 | Service Provider: Atlantic Computing Technology Corp (143035812)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$11,844.25
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$5,922.13
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
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!

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