BEN:
120931

Type:
DISTRICT


MANCHESTER SCHOOL DISTRICT
195 MCGREGOR STREET, SUITE 201
MANCHESTER, NH 03102


FRN: 1999010490 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-23
Status:
Funded
Cost:
$182,707.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$146,165.76
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999010590 | Service Provider: Telephone & Network Technologies... (143005114)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-23
Status:
Funded
Cost:
$138,006.10
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$110,404.88
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1999010332 | Service Provider: SegTEL, Inc. (143031963)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$76,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$61,440.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999009465 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-23
Status:
Funded
Cost:
$35,776.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$28,620.80
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999078457 | Service Provider: Granite Telecommunications, LLC (143025539)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$31,932.37
Service Start Date:
2019-08-01
Form 486:
Yes
Cmtd:
$25,545.90
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999009602 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-23
Status:
Funded
Cost:
$31,242.38
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,993.90
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999010168 | Service Provider: Granite Telecommunications, LLC (143025539)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$14,312.33
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,449.86
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999010339 | Service Provider: Genuity Networks, LLC (143050646)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$8,258.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,606.43
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999078458 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$2,675.49
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,140.39
Contract Exp Date:
2019-07-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-05-04
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.