BEN:
120381

Type:
DISTRICT


HAVERHILL SCHOOL DISTRICT
4 SUMMER ST STE 104
HAVERHILL, MA 01830


FRN: 2099013849 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$98,426.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$78,741.12
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
99%


FRN: 2099042953 | Service Provider: Custom Computer Specialist, Inc. (143004965)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$86,880.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$69,504.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
100%




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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!
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