BEN:
120415
Type:
DISTRICT
LYNN SCHOOL DISTRICT
14 CENTRAL AVE #16
LYNN, MA 01901
FRN: 1899070617 | Service Provider:
VoDaVi Technologies LLC (143048326)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$132,167.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$112,342.19
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-02-25
Disbursed:
0%
| Service Provider:
Verizon Massachusetts (143001291)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$70,590.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,059.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
73%
| Service Provider:
MCI Communications Corp (143001197)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$38,549.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$34,694.46
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
| Service Provider:
Whally Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$38,090.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$32,376.74
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-02-25
Disbursed:
--
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$30,012.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,001.21
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
25%
This page contains status alerts for E-Rate Funding Requests.
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Keep an eye out for the Last Date to Invoice!
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