BEN:
120089

Type:
DISTRICT


SPRINGFIELD PUBLIC SCHOOLS
1550 MAIN STREET
SPRINGFIELD, MA 01103


FRN: 2199054194 | Service Provider: CherryRoad Technologies Inc. (143051031)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$1,304,333.28
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,173,899.95
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199047060 | Service Provider: Custom Computer Specialist, Inc. (143004965)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$682,500.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$580,125.00
Contract Exp Date:
2028-01-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199053413 | Service Provider: CherryRoad Technologies Inc. (143051031)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-17
Status:
Cancelled
Cost:
$274,596.48
Service Start Date:
2021-07-01
Form 486:
--
Req:
$247,136.83
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199052676 | Service Provider: CherryRoad Technologies Inc. (143051031)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$164,887.68
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$148,398.91
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
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!
Make sure all your eligible bills have been submitted through USAC.