BEN:
120309

Type:
SLC CONSORTIUM


C W MARS
67 MILLBROOK STREET
SUITE 201
WORCESTER, MA 01606


FRN: 2199022640 | Service Provider: Crocker Communications, Inc. (143007436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$25,920.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$17,366.40
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
67%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199022663 | Service Provider: Crocker Communications, Inc. (143007436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$24,480.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,401.60
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
67%
Last Date to Invoice:
2022-10-28
Disbursed:
94%


FRN: 2199022690 | Service Provider: Crocker Communications, Inc. (143007436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$22,680.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,195.60
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
67%
Last Date to Invoice:
2022-10-28
Disbursed:
93%


FRN: 2199022620 | Service Provider: Crocker Communications, Inc. (143007436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$22,200.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,874.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
67%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199022567 | Service Provider: Crocker Communications, Inc. (143007436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$16,440.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,014.80
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
67%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199022633 | Service Provider: Crocker Communications, Inc. (143007436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$15,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,452.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
67%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199022614 | Service Provider: Crocker Communications, Inc. (143007436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$13,680.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,165.60
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
67%
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.