BEN:
120956

Type:
DISTRICT


BARNSTEAD SCHOOL DISTRICT
91 Maple St
CTR BARNSTEAD, NH 03225


FRN: 2199011333 | Service Provider: Atlantic Broadband (Delmar), LLC (143048499)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$17,760.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,432.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199061209 | Service Provider: CXtec Inc. (143005790)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$17,369.42
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,158.59
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
90%


FRN: 2199011349 | Service Provider: Union Telephone Company (143001300)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$1,548.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,083.60
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199011344 | Service Provider: Atlantic Broadband (Delmar), LLC (143048499)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$983.28
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$688.30
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
18%




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.