BEN:
16084158

Type:
SLC CONSORTIUM


EOTSS SCHOOL WIRELESS E-RATE CONSORTIUM
1 ASHBURTON PLACE, ROOM 804
BOSTON, MA 02108


FRN: 1699139755 | Service Provider: Whally Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-14
Status:
Funded
Cost:
$124,804.15
Service Start Date:
2016-04-01
Form 486:
Yes
Cmtd:
$62,402.08
Contract Exp Date:
2017-03-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-01-29
Disbursed:
99%


FRN: 1699139714 | Service Provider: Whally Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-21
Status:
Funded
Cost:
$88,113.81
Service Start Date:
2016-04-01
Form 486:
Yes
Cmtd:
$52,868.29
Contract Exp Date:
2017-03-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2018-05-29
Disbursed:
78%


FRN: 1699139875 | Service Provider: Future Technologies Group, Inc. (143033382)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$56,728.93
Service Start Date:
2016-04-01
Form 486:
Yes
Cmtd:
$22,691.57
Contract Exp Date:
2017-03-31
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-01-29
Disbursed:
96%


FRN: 1699139864 | Service Provider: Future Technologies Group, Inc. (143033382)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$55,653.09
Service Start Date:
2016-04-01
Form 486:
Yes
Cmtd:
$22,261.24
Contract Exp Date:
2017-03-31
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-01-29
Disbursed:
97%


FRN: 1699139795 | Service Provider: Whally Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-01-19
Status:
Funded
Cost:
$46,839.20
Service Start Date:
2016-04-01
Form 486:
Yes
Cmtd:
$23,419.60
Contract Exp Date:
2017-03-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-01-29
Disbursed:
99%


FRN: 1699139872 | Service Provider: Future Technologies Group, Inc. (143033382)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$37,028.27
Service Start Date:
2016-04-01
Form 486:
Yes
Cmtd:
$14,811.31
Contract Exp Date:
2017-03-31
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-01-29
Disbursed:
96%


FRN: 1699139776 | Service Provider: Whally Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-24
Status:
Funded
Cost:
$32,451.87
Service Start Date:
2016-04-01
Form 486:
Yes
Cmtd:
$19,471.12
Contract Exp Date:
2017-03-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2018-01-29
Disbursed:
99%


FRN: 1699138249 | Service Provider: Whally Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-31
Status:
Funded
Cost:
$31,200.00
Service Start Date:
2016-04-01
Form 486:
Yes
Cmtd:
$21,840.00
Contract Exp Date:
2017-03-31
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2018-05-29
Disbursed:
15%


FRN: 1699139753 | Service Provider: Whally Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-14
Status:
Funded
Cost:
$30,289.75
Service Start Date:
2016-04-01
Form 486:
Yes
Cmtd:
$15,144.88
Contract Exp Date:
2017-03-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-01-29
Disbursed:
99%


FRN: 1699139790 | Service Provider: Whally Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-01-19
Status:
Funded
Cost:
$29,411.08
Service Start Date:
2016-04-01
Form 486:
Yes
Cmtd:
$14,705.54
Contract Exp Date:
2017-03-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-01-29
Disbursed:
99%


FRN: 1699139791 | Service Provider: Whally Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-01-19
Status:
Funded
Cost:
$23,550.00
Service Start Date:
2016-04-01
Form 486:
Yes
Cmtd:
$11,775.00
Contract Exp Date:
2017-03-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-01-29
Disbursed:
99%


FRN: 1699139746 | Service Provider: Whally Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-14
Status:
Funded
Cost:
$22,167.52
Service Start Date:
2016-04-01
Form 486:
Yes
Cmtd:
$11,083.76
Contract Exp Date:
2017-03-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-01-29
Disbursed:
99%


FRN: 1699139793 | Service Provider: Whally Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-01-19
Status:
Funded
Cost:
$19,176.89
Service Start Date:
2016-04-01
Form 486:
Yes
Cmtd:
$9,588.45
Contract Exp Date:
2017-03-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-01-29
Disbursed:
94%


FRN: 1699139798 | Service Provider: Whally Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-24
Status:
Funded
Cost:
$18,150.00
Service Start Date:
2016-04-01
Form 486:
Yes
Cmtd:
$10,890.00
Contract Exp Date:
2017-03-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2018-01-29
Disbursed:
99%


FRN: 1699139769 | Service Provider: Whally Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-14
Status:
Funded
Cost:
$13,552.55
Service Start Date:
2016-04-01
Form 486:
Yes
Cmtd:
$6,776.28
Contract Exp Date:
2017-03-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-01-29
Disbursed:
99%


FRN: 1699138264 | Service Provider: HUB Technical Services LLC (143030034)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-24
Status:
Funded
Cost:
$12,860.13
Service Start Date:
2016-04-01
Form 486:
Yes
Cmtd:
$7,716.08
Contract Exp Date:
2017-03-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699139862 | Service Provider: Future Technologies Group, Inc. (143033382)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$12,807.88
Service Start Date:
2016-04-01
Form 486:
Yes
Cmtd:
$5,123.15
Contract Exp Date:
2017-03-31
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-01-29
Disbursed:
97%


FRN: 1699139778 | Service Provider: Whally Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-14
Status:
Funded
Cost:
$11,740.00
Service Start Date:
2016-04-01
Form 486:
Yes
Cmtd:
$7,044.00
Contract Exp Date:
2017-03-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2018-01-29
Disbursed:
95%


FRN: 1699139756 | Service Provider: Whally Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-14
Status:
Funded
Cost:
$8,595.21
Service Start Date:
2016-04-01
Form 486:
Yes
Cmtd:
$4,297.61
Contract Exp Date:
2017-03-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-01-29
Disbursed:
99%


FRN: 1699139748 | Service Provider: Whally Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-14
Status:
Funded
Cost:
$8,595.21
Service Start Date:
2016-04-01
Form 486:
Yes
Cmtd:
$4,297.61
Contract Exp Date:
2017-03-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-01-29
Disbursed:
99%


FRN: 1699139749 | Service Provider: Whally Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-14
Status:
Funded
Cost:
$8,595.21
Service Start Date:
2016-04-01
Form 486:
Yes
Cmtd:
$4,297.61
Contract Exp Date:
2017-03-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-01-29
Disbursed:
99%


FRN: 1699139750 | Service Provider: Whally Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-14
Status:
Funded
Cost:
$8,595.21
Service Start Date:
2016-04-01
Form 486:
Yes
Cmtd:
$4,297.61
Contract Exp Date:
2017-03-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-01-29
Disbursed:
99%


FRN: 1699139754 | Service Provider: Whally Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-14
Status:
Funded
Cost:
$8,595.21
Service Start Date:
2016-04-01
Form 486:
Yes
Cmtd:
$4,297.61
Contract Exp Date:
2017-03-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-01-29
Disbursed:
99%


FRN: 1699139752 | Service Provider: Whally Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-14
Status:
Funded
Cost:
$6,333.16
Service Start Date:
2016-04-01
Form 486:
Yes
Cmtd:
$3,166.58
Contract Exp Date:
2017-03-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-01-29
Disbursed:
99%


FRN: 1699139751 | Service Provider: Whally Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-14
Status:
Funded
Cost:
$6,333.16
Service Start Date:
2016-04-01
Form 486:
Yes
Cmtd:
$3,166.58
Contract Exp Date:
2017-03-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-01-29
Disbursed:
99%


FRN: 1699139718 | Service Provider: Bredy Network Management Corpora... (143034415)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-03-02
Status:
Funded
Cost:
$5,552.18
Service Start Date:
2016-04-01
Form 486:
Yes
Cmtd:
$3,331.31
Contract Exp Date:
2017-03-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1699139757 | Service Provider: Whally Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-14
Status:
Funded
Cost:
$4,071.11
Service Start Date:
2016-04-01
Form 486:
Yes
Cmtd:
$2,035.56
Contract Exp Date:
2017-03-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-01-29
Disbursed:
99%


FRN: 1699144736 | Service Provider: Bredy Network Management Corpora... (143034415)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-03-02
Status:
Denied
Cost:
$3,761.33
Service Start Date:
2016-04-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2017-03-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2018-01-29
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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.