BEN:
120089
Type:
DISTRICT
SPRINGFIELD PUBLIC SCHOOLS
1550 MAIN STREET
SPRINGFIELD, MA 01103
FRN: 1999027269 | Service Provider:
CherryRoad Technologies Inc. (143051031)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$1,318,581.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,186,722.90
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
98%
FRN: 1999047252 | Service Provider:
Custom Computer Specialist, Inc. (143004965)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$696,120.91
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$591,702.77
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999029899 | Service Provider:
CherryRoad Technologies Inc. (143051031)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$207,896.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$187,106.76
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
92%
FRN: 1999049482 | Service Provider:
Custom Computer Specialist, Inc. (143004965)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$48,162.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$40,937.70
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
This page contains status alerts for E-Rate Funding Requests.
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[ ] 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.