BEN:
122533

Type:
DISTRICT


EAST HAVEN PUBLIC SCHOOLS
35 WHEELBARROW LN
EAST HAVEN, CT 06513


FRN: 2299021041 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$134,467.20
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$121,020.48
Contract Exp Date:
2036-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299046501 | Service Provider: Dept of Admin Services, CT (143049066)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$64,056.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$54,447.60
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299021032 | Service Provider: Dept of Admin Services, CT (143049066)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$35,280.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$31,752.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
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.