BEN:
121137

Type:
DISTRICT


SCHOOL ADMINISTRATIVE UNIT 58
8 PREBLE ST
GROVETON, NH 03582


FRN: 1999061935 | Service Provider: Enhanced Communications of North... (143032499)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$38,768.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$31,014.78
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
93%


FRN: 1999061882 | Service Provider: Enhanced Communications of North... (143032499)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$19,035.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,228.64
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999057837 | Service Provider: RTM Communications Inc (143034241)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Cancelled
Cost:
$7,380.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$5,904.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--




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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