BEN:
3217

Type:
SCHOOL


CROTCHED MOUNTAIN CENTER
VERNEY DRIVE
GREENFIELD, NH 03047


FRN: 2099016263 | Service Provider: Genuity Networks, LLC (143050646)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$24,829.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,346.28
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099042467 | Service Provider: University of New Hampshire - De... (143006548)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-23
Status:
Cancelled
Cost:
$7,836.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$7,052.40
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099042496 | Service Provider: RTM Communications Inc (143034241)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$7,584.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$6,446.40
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099042494 | Service Provider: Mushroom Networks Inc (143033671)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$6,395.50
Service Start Date:
2020-07-01
Form 486:
--
Req:
$5,436.18
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099042463 | Service Provider: Genuity Networks, LLC (143050646)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-23
Status:
Funded
Cost:
$4,788.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,309.20
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
69%




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.