BEN:
17017330

Type:
SCHOOL


Nashua Catholic Regional Junior High School
6 BARTLETT AVE
NASHUA, NH 03064


FRN: 1899062145 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$3,598.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,439.52
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899062198 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$2,999.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,199.76
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
13%


FRN: 1899071611 | Service Provider: Granite State Telephone, Inc. (143001293)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$1,715.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$686.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
89%




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.