BEN:
120307

Type:
DISTRICT


WORCESTER PUBLIC SCHOOL DIST
20 IRVING ST
WORCESTER, MA 01609


FRN: 2099023633 | Service Provider: CherryRoad Technologies Inc. (143051031)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,272,244.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,145,019.89
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099054159 | Service Provider: MicroNet Associates Inc. (143007465)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$785,655.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$667,806.75
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099052119 | Service Provider: CherryRoad Technologies Inc. (143051031)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$185,420.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$166,878.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
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.