BEN:
122507
Type:
DISTRICT
NORTH BRANFORD PUBLIC SCHOOLS
1388 MIDDLETOWN AVE
NORTHFORD, CT 06472
FRN: 1899031133 | Service Provider:
Advanced Corporate Networking, I... (143004600)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$23,772.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,508.80
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
96%
FRN: 1899031126 | Service Provider:
Dept of Admin Services, CT (143049066)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$14,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,760.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
FRN: 1899083946 | Service Provider:
Compuconn, Incorated (143049731)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$6,970.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,788.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-11-12
Disbursed:
100%
FRN: 1899039589 | Service Provider:
Compuconn, Incorated (143049731)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$6,970.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,788.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
--
FRN: 1899031156 | Service Provider:
Questivity Inc (143036495)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$4,344.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,737.60
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
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