BEN:
121137

Type:
DISTRICT


SCHOOL ADMINISTRATIVE UNIT 58
8 PREBLE ST
GROVETON, NH 03582


FRN: 2299047809 | Service Provider: SDB Specialty Networking, Inc. (143046487)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$30,537.20
Service Start Date:
2022-07-01
Form 486:
--
Req:
$24,429.76
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299046705 | Service Provider: Consolidated Communications Ente... (143001200)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$23,289.36
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$18,631.49
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299046702 | Service Provider: Consolidated Communications Ente... (143001200)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$11,659.32
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$9,327.46
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299047847 | Service Provider: SDB Specialty Networking, Inc. (143046487)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$9,360.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,488.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
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.