BEN:
121287
Type:
DISTRICT
NEWMARKET SCHOOL DISTRICT
186 MAIN ST
NEWMARKET, NH 03857
FRN: 2099054943 | Service Provider:
Omada Technologies, LLC (143050357)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$21,248.33
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,624.17
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
100%
FRN: 2099054942 | Service Provider:
Omada Technologies, LLC (143050357)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$19,851.34
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,925.67
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
100%
FRN: 2099054869 | Service Provider:
SegTEL, Inc. (143031963)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$12,804.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,402.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
100%
FRN: 2099054875 | Service Provider:
Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$5,756.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,878.20
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
49%
FRN: 2099055106 | Service Provider:
Omada Technologies, LLC (143050357)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$540.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$270.00
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
--
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