BEN:
120081
Type:
DISTRICT
WEST SPRINGFIELD SCHOOL DIST
26 CENTRAL ST
W SPRINGFIELD, MA 01089
FRN: 1999070910 | Service Provider:
Whally Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$70,899.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$56,719.52
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999018459 | Service Provider:
Crocker Communications, Inc. (143007436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$53,844.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$43,075.20
Contract Exp Date:
2021-03-21
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
96%
FRN: 1999070724 | Service Provider:
PC Enterprises, Inc. (143032479)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$18,897.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,118.27
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
0%
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.