BEN:
120881

Type:
DISTRICT


NEW BOSTON SCHOOL DISTRICT
11 School Street
GOFFSTOWN, NH 03045


FRN: 2099061684 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$11,715.11
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,857.56
Contract Exp Date:
2020-12-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099001990 | Service Provider: Northern New England Telephone O... (143032501)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$5,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,700.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099061716 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,648.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$824.06
Contract Exp Date:
2020-12-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099061648 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,526.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$763.36
Contract Exp Date:
2020-12-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
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.