BEN:
5340

Type:
SCHOOL


AMERICAN SCHOOL FOR THE DEAF
139 N MAIN ST
W HARTFORD, CT 06107


FRN: 2299011480 | Service Provider: Dept of Admin Services, CT (143049066)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$14,400.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$11,520.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299033318 | Service Provider: Electronaca Inc (143035753)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$8,046.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$6,436.80
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
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.