BEN:
16051009

Type:
DISTRICT


RSU 14
228 WINDHAM CENTER ROAD
WINDHAM, ME 04062


FRN: 2299056431 | Service Provider: Systems Engineering, Inc. (143009566)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$180,950.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$90,475.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299054684 | Service Provider: Systems Engineering, Inc. (143009566)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$57,685.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$28,842.50
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299054945 | Service Provider: FiberNext LLC (143049899)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$20,658.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$10,329.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299056526 | Service Provider: VoDaVi Technologies LLC (143048326)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$20,186.90
Service Start Date:
2022-07-01
Form 486:
--
Req:
$10,093.45
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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.