BEN:
6181

Type:
SCHOOL


FORMAN SCHOOL
12 NORFOLK RD
LITCHFIELD, CT 06759


FRN: 2099007597 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$29,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,640.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099007600 | Service Provider: The Southern New England Telepho... (143001305)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-16
Status:
Cancelled
Cost:
$19,800.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$11,880.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099007165 | Service Provider: Flagship Networks, Inc. (143048948)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$7,745.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,647.00
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-03-09
Disbursed:
100%


FRN: 2099007172 | Service Provider: Flagship Networks, Inc. (143048948)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$5,580.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,348.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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.