BEN:
16084158

Type:
SLC CONSORTIUM


EOTSS SCHOOL WIRELESS E-RATE CONSORTIUM
1 ASHBURTON PLACE, ROOM 804
BOSTON, MA 02108


FRN: 1999026590 | Service Provider: Whally Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$153,588.83
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$61,435.53
Contract Exp Date:
2020-03-31
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026579 | Service Provider: Whally Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$117,037.42
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$46,814.97
Contract Exp Date:
2020-03-31
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026764 | Service Provider: The Ockers Company (143013189)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$106,665.29
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$53,332.65
Contract Exp Date:
2020-03-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026762 | Service Provider: The Ockers Company (143013189)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$79,528.31
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$39,764.16
Contract Exp Date:
2020-03-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
95%


FRN: 1999026766 | Service Provider: The Ockers Company (143013189)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$55,085.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$27,542.90
Contract Exp Date:
2020-03-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026767 | Service Provider: The Ockers Company (143013189)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$46,304.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$23,152.02
Contract Exp Date:
2020-03-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999028298 | Service Provider: Whally Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$38,620.78
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$23,172.47
Contract Exp Date:
2020-03-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
95%


FRN: 1999026765 | Service Provider: The Ockers Company (143013189)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$9,793.08
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,896.54
Contract Exp Date:
2020-03-31
Invoice:
BEAR
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!
Make sure all your eligible bills have been submitted through USAC.