BEN:
120307

Type:
DISTRICT


WORCESTER PUBLIC SCHOOL DIST
20 IRVING ST
WORCESTER, MA 01609


FRN: 1999035554 | Service Provider: CherryRoad Technologies Inc. (143051031)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$1,272,244.32
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,145,019.89
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999066091 | Service Provider: MicroNet Associates Inc. (143007465)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$265,631.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$225,786.35
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999050525 | Service Provider: CherryRoad Technologies Inc. (143051031)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$198,520.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$178,668.83
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999077826 | Service Provider: Merrimack Education Center (143004624)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-01
Status:
Denied
Cost:
$91,896.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2020-10-28
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.