BEN:
121268

Type:
DISTRICT


HAMPTON SCHOOL DISTRICT
6 MARSTON WAY
HAMPTON, NH 03842


FRN: 1899041502 | Service Provider: Daniels Electric Corporation (143050922)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$65,276.83
Service Start Date:
2018-07-01
Form 486:
No
Cmtd:
$26,110.73
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2020-09-24
Disbursed:
--


FRN: 1899054345 | Service Provider: SegTEL, Inc. (143031963)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$11,844.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,737.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899054363 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$2,204.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$881.86
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899083394 | Service Provider: SegTEL, Inc. (143031963)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$564.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$225.60
Contract Exp Date:
2028-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899054353 | Service Provider: SegTEL, Inc. (143031963)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-27
Status:
Cancelled
Cost:
$564.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$225.60
Contract Exp Date:
2028-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2019-10-29
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.