BEN:
3264

Type:
SCHOOL


BISHOP GUERTIN HIGH SCHOOL
194 LUND RD
NASHUA, NH 03060


FRN: 1899037674 | Service Provider: Red River Computer Co., Inc. (143037489)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$22,132.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,852.80
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
22%


FRN: 1899004552 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$16,744.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,697.78
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
97%


FRN: 1899021957 | Service Provider: Red River Computer Co., Inc. (143037489)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$7,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,880.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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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