BEN:
120031

Type:
DISTRICT


AGAWAM SCHOOL DISTRICT
1305 SPRINGFIELD ST
FEEDING HILLS, MA 01030


FRN: 2099001310 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$57,750.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$34,650.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099061593 | Service Provider: Custom Computer Specialist, Inc. (143004965)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$45,738.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$27,443.02
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099001303 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$24,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,400.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099061419 | Service Provider: Whalley Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-17
Status:
Cancelled
Cost:
$16,857.06
Service Start Date:
2020-07-01
Form 486:
--
Req:
$10,114.24
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2099061425 | Service Provider: Whalley Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-17
Status:
Cancelled
Cost:
$9,728.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$5,836.80
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2099061405 | Service Provider: Whalley Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-17
Status:
Cancelled
Cost:
$6,523.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,913.80
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2099061394 | Service Provider: Whalley Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-17
Status:
Cancelled
Cost:
$6,488.90
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,893.34
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2099061386 | Service Provider: Whalley Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-17
Status:
Cancelled
Cost:
$5,907.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,544.20
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2099061399 | Service Provider: Whalley Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-17
Status:
Cancelled
Cost:
$5,225.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,135.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2099061416 | Service Provider: Whalley Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-17
Status:
Cancelled
Cost:
$5,101.80
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,061.08
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2099061410 | Service Provider: Whalley Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-17
Status:
Cancelled
Cost:
$4,567.20
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,740.32
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
--




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[ ] is an alert! Attention is needed.
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