BEN:
6181

Type:
SCHOOL


FORMAN SCHOOL
12 NORFOLK RD
LITCHFIELD, CT 06759


FRN: 2199007391 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$32,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,440.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
96%


FRN: 2199013361 | Service Provider: Flagship Networks, Inc. (143048948)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-22
Status:
Cancelled
Cost:
$24,513.84
Service Start Date:
2021-07-01
Form 486:
--
Req:
$14,708.30
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199013364 | Service Provider: Flagship Networks, Inc. (143048948)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-22
Status:
Cancelled
Cost:
$4,697.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$2,818.20
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199013359 | Service Provider: Flagship Networks, Inc. (143048948)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-22
Status:
Cancelled
Cost:
$4,229.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$2,537.40
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-01-30
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!
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