BEN:
120194

Type:
DISTRICT


GILL-MONTAGUE REG SCH DISTRICT
35 CROCKER AVE
TURNERS FALLS, MA 01376


FRN: 2099073434 | Service Provider: Crocker Communications, Inc. (143007436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$69,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$62,100.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099077217 | Service Provider: Advanced Systems Integrators, LLC (143034300)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-12-17
Status:
Cancelled
Cost:
$2,546.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,036.80
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.