BEN:
120330

Type:
DISTRICT


CONCORD PUBLIC SCHOOL DISTRICT
120 MERIAM RD
CONCORD, MA 01742


FRN: 1999036297 | Service Provider: Integration Partners Corporation (143030677)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-14
Status:
Funded
Cost:
$183,407.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$73,362.88
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999036218 | Service Provider: Integration Partners Corporation (143030677)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-14
Status:
Cancelled
Cost:
$85,246.16
Service Start Date:
2019-07-01
Form 486:
--
Req:
$34,098.46
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999034837 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$49,418.52
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$19,767.41
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-06-25
Disbursed:
97%


FRN: 1999036468 | Service Provider: Integration Partners Corporation (143030677)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-11-14
Status:
Funded
Cost:
$25,861.32
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,344.53
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999034859 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$24,240.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,696.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999036362 | Service Provider: Transitional SPIN (143777777)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-14
Status:
Denied
Cost:
$7,294.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$2,917.60
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999036437 | Service Provider: Integration Partners Corporation (143030677)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-14
Status:
Funded
Cost:
$5,629.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,251.60
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999036211 | Service Provider: Raydonlink LLC (143049051)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-14
Status:
Funded
Cost:
$5,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,000.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999036481 | Service Provider: Integration Partners Corporation (143030677)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-14
Status:
Funded
Cost:
$3,667.42
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,466.97
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
40%
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!
Make sure all your eligible bills have been submitted through USAC.