BEN:
120330

Type:
DISTRICT


CONCORD PUBLIC SCHOOL DISTRICT
120 MERIAM RD
CONCORD, MA 01742


FRN: 2199001326 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$52,167.72
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$20,867.09
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199041035 | Service Provider: Raydonlink LLC (143049051)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$38,055.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,222.00
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199001329 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$35,988.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,395.20
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199041039 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$21,949.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,779.60
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
0%


FRN: 2199041046 | Service Provider: Integration Partners Corporation (143030677)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$17,501.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,000.75
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
52%


FRN: 2199041029 | Service Provider: Integration Partners Corporation (143030677)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$16,492.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,597.12
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199041041 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$4,915.35
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,966.14
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199041057 | Service Provider: Integration Partners Corporation (143030677)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$898.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$359.36
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
100%




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