BEN:
120550

Type:
DISTRICT


REVERE PUBLIC SCHOOLS
101 SCHOOL ST
REVERE, MA 02151


FRN: 1899040902 | Service Provider: Retro-Fit, Inc. (143004778)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$377,906.61
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$321,220.62
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899035156 | Service Provider: Merrimack Education Center (143004624)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$105,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$95,040.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899035151 | Service Provider: Verizon Massachusetts (143001291)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$38,466.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,846.60
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899035148 | Service Provider: Broadview Networks Holdings, Inc (143008617)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$24,675.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,467.50
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899035154 | Service Provider: Sprint Spectrum, L.P. (143006742)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$7,459.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$745.92
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
77%




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] 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!

Keep an eye out for the Last Date to Invoice!
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