BEN:
154159
Type:
DISTRICT
CITY OF PITTSFIELD SCHOOL DEPARTMENT
269 FIRST STREET
PITTSFIELD, MA 01201
FRN: 1899041038 | Service Provider:
Crocker Communications, Inc. (143007436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$247,203.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$197,762.40
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
| Service Provider:
IntraSystems, Inc. (143035884)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$35,280.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$28,224.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
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.