BEN:
121287

Type:
DISTRICT


NEWMARKET SCHOOL DISTRICT
186 MAIN ST
NEWMARKET, NH 03857


FRN: 1999057010 | Service Provider: Omada Technologies, LLC (143050357)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$62,486.33
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$31,243.17
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
96%


FRN: 1999056636 | Service Provider: Telephone & Network Technologies... (143005114)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$48,180.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$24,090.00
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999056589 | Service Provider: Telephone & Network Technologies... (143005114)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$15,768.75
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,884.38
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999056498 | Service Provider: SegTEL, Inc. (143031963)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$12,804.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,402.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999057301 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$9,681.32
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,840.66
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999057002 | Service Provider: Omada Technologies, LLC (143050357)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$8,647.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,323.96
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999057030 | Service Provider: Omada Technologies, LLC (143050357)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$8,387.38
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,193.69
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999056688 | Service Provider: Omada Technologies, LLC (143050357)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$6,249.75
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,124.88
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999056692 | Service Provider: Omada Technologies, LLC (143050357)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$6,011.10
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,005.55
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
76%


FRN: 1999056515 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$5,756.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,878.20
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999057025 | Service Provider: Omada Technologies, LLC (143050357)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$1,558.56
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$779.28
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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