BEN:
120917

Type:
DISTRICT


SALEM SCHOOL DISTRICT
38 GEREMONTY DR
SALEM, NH 03079


FRN: 2199004352 | Service Provider: Blue Spruce Technologies, Inc (143049698)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$84,992.44
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$33,996.98
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199003401 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$10,380.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,152.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
52%


FRN: 2199003521 | Service Provider: Consolidated Communications Ente... (143001200)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$7,416.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,966.40
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
47%




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!

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