BEN:
120881

Type:
DISTRICT


NEW BOSTON SCHOOL DISTRICT
11 School Street
GOFFSTOWN, NH 03045


FRN: 1799106510 | Service Provider: Northern New England Telephone O... (143032501)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-12-01
Status:
Cancelled
Cost:
$42,500.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$21,250.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799113497 | Service Provider: Northern New England Telephone O... (143032501)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-12-01
Status:
Funded
Cost:
$42,500.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$25,500.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799094109 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$11,149.00
Service Start Date:
2018-03-14
Form 486:
Yes
Cmtd:
$5,574.50
Contract Exp Date:
2018-06-29
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799106598 | Service Provider: Gov Connection, Inc. (143026005)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-12-01
Status:
Denied
Cost:
$5,739.18
Service Start Date:
2017-07-01
Form 486:
--
Req:
$2,869.59
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799106723 | Service Provider: Northern New England Telephone O... (143032501)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-12-01
Status:
Cancelled
Cost:
$5,400.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$2,700.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799113141 | Service Provider: Northern New England Telephone O... (143032501)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-12-01
Status:
Funded
Cost:
$5,400.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,700.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-10-29
Disbursed:
91%


FRN: 1799094414 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$4,129.13
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,064.57
Contract Exp Date:
2017-12-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799039119 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$2,638.80
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,319.40
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2019-02-26
Disbursed:
25%


FRN: 1799096911 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$323.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$161.50
Contract Exp Date:
2017-12-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-01-28
Disbursed:
100%




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!

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