BEN:
3685

Type:
DISTRICT


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


FRN: 2299057149 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$10,470.51
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,235.26
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299057554 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$9,624.76
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$4,812.38
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299057201 | Service Provider: David Savage (143052445)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$7,110.29
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,555.15
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299052356 | Service Provider: Union Telephone Company (143001300)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$6,108.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$3,054.00
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299057366 | Service Provider: David Savage (143052445)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$5,566.95
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,783.48
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
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.