BEN:
120089

Type:
DISTRICT


SPRINGFIELD PUBLIC SCHOOLS
1550 MAIN STREET
SPRINGFIELD, MA 01103


FRN: 2099016779 | Service Provider: CherryRoad Technologies Inc. (143051031)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$1,347,295.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,212,566.33
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099033812 | Service Provider: Custom Computer Specialist, Inc. (143004965)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-01-28
Status:
Denied
Cost:
$677,917.32
Service Start Date:
2020-07-01
Form 486:
--
Req:
$582,216.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099025572 | Service Provider: CherryRoad Technologies Inc. (143051031)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$209,080.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$188,172.50
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099054820 | Service Provider: Custom Computer Specialist, Inc. (143004965)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-28
Status:
Denied
Cost:
$182,561.76
Service Start Date:
2020-07-01
Form 486:
--
Req:
$265,538.88
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099085394 | Service Provider: CherryRoad Technologies Inc. (143051031)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-07
Status:
Cancelled
Cost:
$31,893.60
Service Start Date:
2020-07-01
Form 486:
--
Req:
$28,704.24
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099087111 | Service Provider: CherryRoad Technologies Inc. (143051031)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$21,262.40
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$19,136.16
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
63%




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.