BEN:
121243

Type:
DISTRICT


SCHOOL ADMINISTRATIVE UNIT 74
41 PROVINCE LANE
BARRINGTON, NH 03825


FRN: 2099076036 | Service Provider: SegTEL, Inc. (143031963)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$15,846.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,923.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099087177 | Service Provider: Wyebot, Inc. (143050718)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-18
Status:
Funded
Cost:
$3,154.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,577.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
27%


FRN: 2099076129 | Service Provider: Wyebot, Inc. (143050718)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-02-18
Status:
Cancelled
Cost:
$3,154.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,577.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099076123 | Service Provider: CPU Sales and Service Inc. (143029943)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-18
Status:
Funded
Cost:
$3,023.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,511.52
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
50%
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.