BEN:
120089

Type:
DISTRICT


SPRINGFIELD PUBLIC SCHOOLS
1550 MAIN STREET
SPRINGFIELD, MA 01103


FRN: 1899044542 | Service Provider: Merrimack Education Center (143004624)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$1,342,855.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,208,569.90
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
98%


FRN: 1899055629 | Service Provider: Custom Computer Specialist, Inc. (143004965)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$760,525.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$646,446.42
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899057654 | Service Provider: Verizon Massachusetts (143001291)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$328,805.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$32,880.53
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
95%


FRN: 1899026692 | Service Provider: Merrimack Education Center (143004624)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$207,965.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$187,168.75
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




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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!

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