BEN:
579

Type:
SCHOOL


PERKINS ELEMENTARY SCHOOL
971 MAIN ST
LANCASTER, MA 01523


FRN: 1999014546 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$32,640.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$26,112.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
95%


FRN: 1999014551 | Service Provider: PC-Plus Technologies, Inc. (143024621)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-30
Status:
Funded
Cost:
$7,104.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,683.52
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999014670 | Service Provider: PC-Plus Technologies, Inc. (143024621)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-05-30
Status:
Cancelled
Cost:
$1,030.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$824.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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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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