BEN:
120212

Type:
DISTRICT


LEOMINSTER SCHOOL DISTRICT
24 CHURCH ST
LEOMINSTER, MA 01453


FRN: 2199000777 | Service Provider: CherryRoad Technologies Inc. (143051031)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$265,963.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$212,770.56
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199000782 | Service Provider: CherryRoad Technologies Inc. (143051031)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$9,703.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,763.04
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
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.