BEN:
120535

Type:
DISTRICT


CAMBRIDGE SCHOOL DISTRICT
159 THORNDIKE ST
CAMBRIDGE, MA 02141


FRN: 1999047301 | Service Provider: PJ Systems, Inc. (143007949)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$142,770.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$85,662.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999022246 | Service Provider: CenturyLink Level 3 Communicatio... (143021460)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$57,386.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$34,431.70
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
97%


FRN: 1999047308 | Service Provider: PJ Systems, Inc. (143007949)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$41,250.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,750.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999047332 | Service Provider: PJ Systems, Inc. (143007949)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$39,870.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$23,922.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999047312 | Service Provider: PJ Systems, Inc. (143007949)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$28,430.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,058.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999047343 | Service Provider: PJ Systems, Inc. (143007949)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$27,730.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,638.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999047338 | Service Provider: PJ Systems, Inc. (143007949)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$26,730.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,038.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999044304 | Service Provider: PJ Systems, Inc. (143007949)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$26,161.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,696.72
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999047316 | Service Provider: PJ Systems, Inc. (143007949)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$18,590.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,154.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
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.