BEN:
16072342

Type:
DISTRICT


SCHOOL ADMINISTRATIVE UNIT 64
18 COMMERCE WAY
BUILDING D
MILTON, NH 03851


FRN: 1899064138 | Service Provider: Back Bay Networks NH LLC (143048896)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Denied
Cost:
$28,050.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$16,830.00
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899064025 | Service Provider: Freedom Ring Communications (143018809)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$24,853.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,912.21
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899063905 | Service Provider: SegTEL, Inc. (143031963)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,200.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899064147 | Service Provider: Revival Technology, LLC (143049744)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Denied
Cost:
$6,300.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$3,780.00
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
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.