BEN:
120081

Type:
DISTRICT


WEST SPRINGFIELD SCHOOL DIST
26 CENTRAL ST
W SPRINGFIELD, MA 01089


FRN: 2199054140 | Service Provider: Crocker Communications, Inc. (143007436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$45,096.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$36,076.80
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199057322 | Service Provider: Whalley Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$43,825.51
Service Start Date:
2021-11-01
Form 486:
Yes
Cmtd:
$35,060.41
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
0%


FRN: 2199057263 | Service Provider: Questivity Inc (143036495)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$30,198.64
Service Start Date:
2021-09-23
Form 486:
Yes
Cmtd:
$24,158.91
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199054716 | Service Provider: MicroNet Associates Inc. (143007465)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$21,530.00
Service Start Date:
2021-11-01
Form 486:
Yes
Cmtd:
$17,224.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
0%




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.