BEN:
121137

Type:
DISTRICT


SCHOOL ADMINISTRATIVE UNIT 58
8 PREBLE ST
GROVETON, NH 03582


FRN: 2099068457 | Service Provider: Enhanced Communications of North... (143032499)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$36,013.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28,810.85
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
99%


FRN: 2099068451 | Service Provider: Enhanced Communications of North... (143032499)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$16,960.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,568.64
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099057313 | Service Provider: SDB Specialty Networking, Inc. (143046487)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$3,630.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,904.77
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
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.