Invoices and New Contracts Are Due
If you are participating in the SDE Broadband Program, then it is time to send off the following:
Invoices for Internet Access and WAN (January 2021 - May 20201). You will be reimbursed for June 2021, but since it comes up against the end of the fiscal year, we only need through May to determine the June reimbursement. If you are still waiting for your May invoices, feel free to wait until you receive it to send all five invoices at once.
Contracts and renewal paperwork for school year 2021-2022. If you signed a new contract this year, or renewed your existing terms for the upcoming year, please send me a copy of what was sent to E-rate. If you do not have a formal contract or agreement available, then please send a copy of the communication with your provider confirming the new terms.
Please send all invoices to firstname.lastname@example.org no later than Monday, May 31st (you can also reply to this email with the attachments, but it will go through Substack’s servers first). All reimbursements must be processed before the end of the fiscal year 6/30/2021, otherwise no reimbursement will be processed.