BEN:
121325

Type:
DISTRICT


SCHOOL ADMINISTRATIVE UNIT 49
PO BOX 190
WOLFEBORO FALLS, NH 03896


FRN: 1899023062 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$47,289.11
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$28,373.47
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
57%


FRN: 1899023168 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$40,394.47
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$24,236.68
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
44%


FRN: 1899055114 | Service Provider: Freedom Ring Communications (143018809)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$34,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,880.00
Contract Exp Date:
2020-07-19
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899055117 | Service Provider: Freedom Ring Communications (143018809)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$24,900.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,940.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
89%


FRN: 1899023095 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$22,291.03
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,374.62
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
78%


FRN: 1899023000 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$18,263.05
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,957.83
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1899055104 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$5,459.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,275.64
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
83%


FRN: 1899055110 | Service Provider: Atlantic Broadband (Delmar), LLC (143048499)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$3,892.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,335.68
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
52%




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!

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