BEN:
120535

Type:
DISTRICT


CAMBRIDGE SCHOOL DISTRICT
159 THORNDIKE ST
CAMBRIDGE, MA 02141


FRN: 1899005905 | Service Provider: Level 3 Communications, LLC (143021460)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$57,379.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$34,427.95
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
98%


FRN: 1899055287 | Service Provider: PJ Systems, Inc. (143007949)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$34,535.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,721.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899055210 | Service Provider: PJ Systems, Inc. (143007949)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$31,820.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,092.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899055318 | Service Provider: PJ Systems, Inc. (143007949)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$31,820.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,092.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899055357 | Service Provider: PJ Systems, Inc. (143007949)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$24,053.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,432.10
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899065842 | Service Provider: Integration Partners Corporation (143030677)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Cancelled
Cost:
$23,891.20
Service Start Date:
2018-07-01
Form 486:
--
Req:
$14,334.72
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899055240 | Service Provider: PJ Systems, Inc. (143007949)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$20,680.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,408.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899055329 | Service Provider: PJ Systems, Inc. (143007949)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$20,305.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,183.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899055261 | Service Provider: PJ Systems, Inc. (143007949)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$19,515.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,709.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899055223 | Service Provider: PJ Systems, Inc. (143007949)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$15,115.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,069.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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