BEN:
120453

Type:
DISTRICT


PEABODY SCHOOL DISTRICT
21 JOHNSON STREET
PEABODY, MA 01960


FRN: 2199023327 | Service Provider: Whalley Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-22
Status:
Cancelled
Cost:
$175,924.82
Service Start Date:
2021-07-01
Form 486:
--
Req:
$105,761.89
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199025364 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$170,773.44
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$102,464.06
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199025436 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$100,758.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$60,454.80
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
58%


FRN: 2199025447 | Service Provider: Whalley Computer Associates, Inc. (143004498)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$68,718.48
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$41,231.09
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
98%


FRN: 2199023345 | Service Provider: Whalley Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-22
Status:
Cancelled
Cost:
$10,480.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,288.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199025352 | Service Provider: Granite Telecommunications, LLC (143025539)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$9,000.36
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,400.22
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%




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[ ] 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!

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