BEN:
3264

Type:
SCHOOL


BISHOP GUERTIN HIGH SCHOOL
194 LUND RD
NASHUA, NH 03060


FRN: 1999001818 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$16,352.28
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,540.91
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
99%


FRN: 1999014772 | Service Provider: Red River Computer Co., Inc. (143037489)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$7,857.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,143.18
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
89%


FRN: 1999014775 | Service Provider: Red River Computer Co., Inc. (143037489)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$6,424.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,569.60
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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!

Keep an eye out for the Last Date to Invoice!
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