BEN:
3217

Type:
SCHOOL


CROTCHED MOUNTAIN CENTER
VERNEY DRIVE
GREENFIELD, NH 03047


FRN: 1999058089 | Service Provider: Genuity Networks, LLC (143050646)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$24,829.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,346.28
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
22%


FRN: 1999058135 | Service Provider: RTM Communications Inc (143034241)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$13,408.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,396.97
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
81%


FRN: 1999058030 | Service Provider: University of New Hampshire - De... (143006548)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$7,052.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,347.16
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
93%




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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