BEN:
121287
Type:
DISTRICT
NEWMARKET SCHOOL DISTRICT
186 MAIN ST
NEWMARKET, NH 03857
FRN: 2199043914 | Service Provider:
Omada Technologies, LLC (143050357)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$26,066.12
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,426.45
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--
FRN: 2199044470 | Service Provider:
Consolidated Communications Ente... (143032499)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$8,474.04
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,389.62
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-02-27
Disbursed:
100%
FRN: 2199043921 | Service Provider:
Omada Technologies, LLC (143050357)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$6,668.48
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,667.39
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--
FRN: 2199044476 | Service Provider:
Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$2,832.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,133.04
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-02-27
Disbursed:
100%
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.