BEN:
121325

Type:
DISTRICT


SCHOOL ADMINISTRATIVE UNIT 49
PO BOX 190
WOLFEBORO FALLS, NH 03896


FRN: 2099026537 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$56,505.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$39,553.92
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099026533 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$18,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,600.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099044255 | Service Provider: GSC IT Solutions, Inc. (143051130)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$12,733.06
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,913.14
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099026535 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$11,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,980.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099026541 | Service Provider: Atlantic Broadband (NH-ME), LLC (143050955)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$8,952.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,266.40
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-10-28
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.