BEN:
120891

Type:
DISTRICT


SCHOOL ADMINISTRATIVE UNIT 41
12 LUND LANE, P.O. BOX 1588
HOLLIS, NH 03049


FRN: 1899025976 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$33,705.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,852.50
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899042544 | Service Provider: Optiv Security Inc (143030491)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$26,001.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,000.88
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899026072 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$24,660.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,330.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899042583 | Service Provider: Optiv Security Inc (143030491)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$12,400.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,200.06
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899042559 | Service Provider: Optiv Security Inc (143030491)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$1,653.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$826.50
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
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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