BEN:
120586

Type:
DISTRICT


WEYMOUTH SCHOOL DISTRICT
111 MIDDLE ST
WEYMOUTH, MA 02189


FRN: 1899082238 | Service Provider: Whally Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-09
Status:
Cancelled
Cost:
$453,074.50
Service Start Date:
2018-07-01
Form 486:
--
Req:
$226,537.25
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899082256 | Service Provider: Whally Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-09
Status:
Funded
Cost:
$367,088.14
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$183,544.07
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899080853 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$36,060.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$18,030.30
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899081089 | Service Provider: Bredy Network Management Corpora... (143034415)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-19
Status:
Funded
Cost:
$30,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,000.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899080827 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$27,300.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,650.30
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899081172 | Service Provider: SmoothWall, Inc. (143033475)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-19
Status:
Funded
Cost:
$23,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,500.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
--


FRN: 1899082244 | Service Provider: Whally Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-09
Status:
Funded
Cost:
$20,991.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,495.84
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
59%


FRN: 1899082227 | Service Provider: Whally Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-09
Status:
Cancelled
Cost:
$10,373.95
Service Start Date:
2018-07-01
Form 486:
--
Req:
$8,670.53
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899080902 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$1,798.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$899.10
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2020-02-25
Disbursed:
--




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!
Make sure all your eligible bills have been submitted through USAC.