BEN:
120307

Type:
DISTRICT


WORCESTER PUBLIC SCHOOL DIST
20 IRVING ST
WORCESTER, MA 01609


FRN: 1899032020 | Service Provider: Merrimack Education Center (143004624)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$1,272,244.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,145,019.89
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899031923 | Service Provider: Merrimack Education Center (143004624)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$198,520.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$178,668.83
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899062055 | Service Provider: Verizon Massachusetts (143001291)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$149,964.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,996.40
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899060391 | Service Provider: MicroNet Associates Inc. (143007465)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$108,901.90
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$92,566.62
Contract Exp Date:
2020-03-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899031068 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$81,370.54
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$69,164.96
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899069296 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$65,883.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,588.38
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
--




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