BEN:
2512

Type:
SCHOOL


CRYSTAL SPRINGS SCHOOL A PROGRAM OF IDDI
38 NARROWS RD
ASSONET, MA 02702


FRN: 2099001543 | Service Provider: MCI Communications Corp (143001197)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$19,707.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,736.41
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
99%


FRN: 2099086923 | Service Provider: Verizon Business Global LLC (143001197)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-02
Status:
Funded
Cost:
$17,176.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,458.90
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
99%


FRN: 2099001526 | Service Provider: Verizon Massachusetts (143001291)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$2,160.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,944.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099001537 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$1,911.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,720.76
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
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!
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