BEN:
154159

Type:
DISTRICT


CITY OF PITTSFIELD SCHOOL DEPARTMENT
269 FIRST STREET
PITTSFIELD, MA 01201


FRN: 2099043048 | Service Provider: Crocker Communications, Inc. (143007436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$407,925.84
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$367,133.26
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
96%


FRN: 2099043065 | Service Provider: IntraSystems, Inc. (143035884)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$34,249.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$29,111.74
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099043069 | Service Provider: Custom Computer Specialist, Inc. (143004965)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-04
Status:
Cancelled
Cost:
$8,975.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$7,628.75
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-10-28
Disbursed:
--




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.