BEN:
121137

Type:
DISTRICT


SCHOOL ADMINISTRATIVE UNIT 58
8 PREBLE ST
GROVETON, NH 03582


FRN: 1899077246 | Service Provider: Northern New England Telephone O... (143032501)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$44,509.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$35,607.65
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899077796 | Service Provider: SDB Specialty Networking, Inc. (143046487)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-02-07
Status:
Cancelled
Cost:
$5,295.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$4,236.00
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899077008 | Service Provider: SDB Specialty Networking, Inc. (143046487)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-02-07
Status:
Cancelled
Cost:
$2,415.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,932.00
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899077194 | Service Provider: SDB Specialty Networking, Inc. (143046487)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-02-07
Status:
Funded
Cost:
$1,496.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,197.02
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899077603 | Service Provider: SDB Specialty Networking, Inc. (143046487)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-02-07
Status:
Funded
Cost:
$735.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$588.00
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
--




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