BEN:
90

Type:
SCHOOL


EAGLE HILL SCHOOL
242 OLD PETERSHAM ROAD PO BOX 116
HARDWICK, MA 01037


FRN: 2099058338 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$19,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,280.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-01-05
Disbursed:
--


FRN: 2099077819 | Service Provider: MicroNet Associates Inc. (143007465)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$6,480.00
Service Start Date:
2021-03-08
Form 486:
Yes
Cmtd:
$5,508.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
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.