BEN:
120225

Type:
DISTRICT


ASHBURNHAM-WESTMINSTER REG DIST
OFFICE OF THE SUPERINTENDENT
11 OAKMONT DRIVE
ASHBURNHAM, MA 01430


FRN: 1999044356 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$79,274.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$39,637.08
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999044440 | Service Provider: Custom Computer Specialist, Inc. (143004965)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$17,308.56
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,654.28
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999074997 | Service Provider: The Ockers Company (143013189)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$13,156.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,578.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
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!
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