BEN:
120891

Type:
DISTRICT


SCHOOL ADMINISTRATIVE UNIT 41
12 LUND LANE, P.O. BOX 1588
HOLLIS, NH 03049


FRN: 2199055963 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$34,069.56
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$17,034.78
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199057469 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Cancelled
Cost:
$30,000.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$15,000.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199055954 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$22,320.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,160.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199057447 | Service Provider: SDB Specialty Networking, Inc. (143046487)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$12,960.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,480.40
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
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.