BEN:
120342

Type:
DISTRICT


MARLBOROUGH SCHOOL DISTRICT
17 WASHINGTON ST
MARLBOROUGH, MA 01752


FRN: 1899005139 | Service Provider: Whally Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$236,365.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$189,092.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899005223 | Service Provider: Whally Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$110,960.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$88,768.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899005243 | Service Provider: Whally Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$66,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$53,280.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899079381 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$52,301.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$41,840.83
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899084982 | Service Provider: Whally Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Funded
Cost:
$51,680.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$41,344.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899006947 | Service Provider: Whally Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-20
Status:
Cancelled
Cost:
$51,680.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$41,344.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--




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