BEN:
3685

Type:
DISTRICT


GILMANTON ELEMENTARY SCHOOL
1386 NH RT 140
GILMANTON IRON, NH 03837


FRN: 2199055173 | Service Provider: David Savage (143052445)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$8,158.55
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,079.28
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199058163 | Service Provider: Black Earth Telephone Company, LLC (143001775)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$6,108.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,054.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
67%


FRN: 2199055077 | Service Provider: Dexon Computer, Inc (143032698)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$4,877.25
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,438.63
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199061018 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$942.71
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$471.36
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%




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[ ] 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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