BEN:
120908

Type:
DISTRICT


NASHUA SCHOOL DISTRICT
36 RIVERSIDE DRIVE
NASHUA, NH 03062


FRN: 1999058670 | Service Provider: Custom Computer Specialist, Inc. (143004965)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-16
Status:
Cancelled
Cost:
$278,354.25
Service Start Date:
2019-07-01
Form 486:
--
Req:
$167,012.55
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999058750 | Service Provider: Custom Computer Specialist, Inc. (143004965)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$140,327.99
Service Start Date:
2019-07-01
Form 486:
--
Req:
$84,196.79
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999058768 | Service Provider: Custom Computer Specialist, Inc. (143004965)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$120,777.99
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$72,466.79
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999053578 | Service Provider: Custom Computer Specialist, Inc. (143004965)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$103,362.23
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$62,017.34
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999058583 | Service Provider: Custom Computer Specialist, Inc. (143004965)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$74,228.34
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$44,537.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999058487 | Service Provider: Custom Computer Specialist, Inc. (143004965)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$70,050.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$42,030.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999052960 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$38,400.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$23,040.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999053017 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$33,516.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,109.96
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-06-25
Disbursed:
100%




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.