BEN:
16075943

Type:
SCHOOL


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


FRN: 1799006927 | Service Provider: SegTEL, Inc. (143031963)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-05-26
Status:
Cancelled
Cost:
$24,038.52
Service Start Date:
2017-07-01
Form 486:
--
Req:
$12,019.26
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2018-10-29
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.