BEN:
16075943

Type:
SCHOOL


HOLDERNESS SCHOOL
33 CHAPEL LANE, PO BOX 1879
PLYMOUTH, NH 03245


FRN: 1699029892 | Service Provider: Back Bay Networks NH LLC (143048896)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-17
Status:
Funded
Cost:
$40,533.91
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$20,266.96
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699015901 | Service Provider: SegTEL, Inc. (143031963)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-09
Status:
Funded
Cost:
$23,738.52
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$11,869.26
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699029871 | Service Provider: Back Bay Networks NH LLC (143048896)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-17
Status:
Denied
Cost:
$2,661.26
Service Start Date:
2016-07-01
Form 486:
--
Req:
$1,330.63
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2018-01-29
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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.