BEN:
120031

Type:
DISTRICT


AGAWAM SCHOOL DISTRICT
1305 SPRINGFIELD ST
FEEDING HILLS, MA 01030


FRN: 2199049682 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$57,750.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$34,650.00
Contract Exp Date:
2022-07-28
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199041963 | Service Provider: Custom Computer Specialist, Inc. (143004965)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$49,600.08
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$29,760.05
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
42%


FRN: 2199049701 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$24,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,400.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
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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