BEN:
120917

Type:
DISTRICT


SALEM SCHOOL DISTRICT
38 GEREMONTY DR
SALEM, NH 03079


FRN: 1899079691 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$54,417.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,767.09
Contract Exp Date:
2018-12-31
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899079428 | Service Provider: Enhanced Communications of North... (143032499)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$14,183.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,673.31
Contract Exp Date:
2019-07-01
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
88%


FRN: 1899079929 | Service Provider: SegTEL, Inc. (143031963)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$10,725.00
Service Start Date:
2018-08-20
Form 486:
Yes
Cmtd:
$4,290.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
95%




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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