BEN:
120891

Type:
DISTRICT


SCHOOL ADMINISTRATIVE UNIT 41
12 LUND LANE, P.O. BOX 1588
HOLLIS, NH 03049


FRN: 2099004751 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$33,705.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,852.50
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099004741 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$24,660.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,330.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099014084 | Service Provider: SDB Specialty Networking, Inc. (143046487)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$17,059.85
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,529.93
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099014082 | Service Provider: SDB Specialty Networking, Inc. (143046487)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$5,819.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,909.65
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
39%




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.