BEN:
120562

Type:
DISTRICT


QUINCY PUBLIC SCHOOL DISTRICT
70 CODDINGTON ST
QUINCY, MA 02169


FRN: 1999036066 | Service Provider: Hightechnique, Inc. (143028038)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-23
Status:
Funded
Cost:
$198,650.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$158,920.03
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999036056 | Service Provider: Hightechnique, Inc. (143028038)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$127,631.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$102,105.52
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999036068 | Service Provider: DSCI LLC (143023658)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-23
Status:
Funded
Cost:
$73,310.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$58,648.61
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999036164 | Service Provider: Future Technologies Group, LLC (143033382)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$70,513.52
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$56,410.82
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999036169 | Service Provider: Future Technologies Group, LLC (143033382)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$44,872.24
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$35,897.79
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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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!

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