BEN:
120326

Type:
DISTRICT


NASHOBA REG SCHOOL DISTRICT
50 MECHANIC STREET
BOLTON, MA 01740


FRN: 2199032080 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$110,974.68
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$55,487.34
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
90%


FRN: 2199032074 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$38,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,200.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199034338 | Service Provider: Whalley Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-09
Status:
Funded
Cost:
$25,120.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,560.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199034270 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$15,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,500.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
96%


FRN: 2199050528 | Service Provider: Whalley Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$3,999.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,999.50
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199034357 | Service Provider: Trebron Company, Inc. (143035329)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-09
Status:
Denied
Cost:
$2,907.50
Service Start Date:
2021-07-01
Form 486:
--
Req:
$1,453.75
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-28
Disbursed:
--




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