BEN:
120917

Type:
DISTRICT


SALEM SCHOOL DISTRICT
38 GEREMONTY DR
SALEM, NH 03079


FRN: 2299020693 | Service Provider: Blue Spruce Technologies, Inc (143049698)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$69,259.05
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$27,703.62
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299020688 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Cancelled
Cost:
$10,590.72
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,236.29
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299021298 | Service Provider: TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$10,590.72
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$4,236.29
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299020669 | Service Provider: Consolidated Communications Ente... (143032499)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$6,239.40
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$2,495.76
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
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!
Make sure all your eligible bills have been submitted through USAC.