BEN:
120307

Type:
DISTRICT


WORCESTER PUBLIC SCHOOL DIST
20 IRVING ST
WORCESTER, MA 01609


FRN: 2199046547 | Service Provider: MicroNet Associates Inc. (143007465)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$3,213,595.83
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,731,556.46
Contract Exp Date:
2028-01-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
89%


FRN: 2199028249 | Service Provider: CherryRoad Technologies Inc. (143051031)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$1,269,529.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,142,576.28
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-16
Disbursed:
99%


FRN: 2199028212 | Service Provider: CherryRoad Technologies Inc. (143051031)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$183,628.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$165,265.92
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-12-15
Disbursed:
100%


FRN: 2199057103 | Service Provider: MicroNet Associates Inc. (143007465)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$156,120.36
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$132,702.31
Contract Exp Date:
2028-01-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-10-28
Disbursed:
33%




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.