BEN:
120225

Type:
DISTRICT


ASHBURNHAM-WESTMINSTER REG DIST
OFFICE OF THE SUPERINTENDENT
11 OAKMONT DRIVE
ASHBURNHAM, MA 01430


FRN: 2199053696 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-09
Status:
Funded
Cost:
$109,152.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$54,576.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199053504 | Service Provider: The Ockers Company (143013189)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$42,980.00
Service Start Date:
2021-07-01
Form 486:
No
Cmtd:
$21,490.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199046358 | Service Provider: The Ockers Company (143013189)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$34,384.00
Service Start Date:
2021-07-01
Form 486:
No
Cmtd:
$17,192.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199046111 | Service Provider: Custom Computer Specialist, Inc. (143004965)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$17,308.56
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,654.28
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-01-30
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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