BEN:
16051353

Type:
DISTRICT


REGIONAL SCHOOL UNIT #20
6A LIONS WAY
BELFAST, ME 04915


FRN: 2299011798 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$34,758.46
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$24,330.92
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299022152 | Service Provider: Consolidated Communications of N... (143032501)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,415.52
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$990.86
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299030095 | Service Provider: Optiv Security Inc (143030491)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$858.71
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$601.10
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299030112 | Service Provider: Optiv Security Inc (143030491)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$420.94
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$294.66
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
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.